I would like to have an application that allows the management of the payment of an amount (as a percentage or amount) of the commission to a business-getter (or brokers). This could be done by creating an app where the administrator must enter the account paypal of broker, his unique code and the type of the Committee agreed (as a percentage or fixed amount). In this way when a customer selects a plan, will see a field ...more »
The invoice must be improved. In accordance with current legislation system of invoices must have an increasing number sequence without skipping any numbers. But the serial number of the invoice is generated at the time of order. So if the customer doesn't confirm the order and another customer completes the purchase will not be respected increasing progression. This is a serious problem. It would be enough generate two ...more »
Hi, I would like you to have an option for an indiviual user to buy membership for more than one person with the same login. elderly people who are not techsavy, or people who dont have net connection, then one person can manage their membership. this wil be of great help. we should have an option to dynamically add number of people while buying the membership based on the number of people and predefined parameters ...more »
Allow a client to access past invoices, right now it looks like that isn't possible in some cases. When I look at monthly subscriptions and a wallet re-charge situation, it just says there's nothing. I would expect to see invoices and their status (paid or unpaid) and allow a user to look over history and possibly even print or email it out. Users require a history of transactions on the website so they can easily ...more »
Invoices should be marked as paid on them. When a client views as invoice it should clearly indicate somewhere whether it has been paid or unpaid directly on it whether online or in the pdf version (if the app is available). Stating it is paid online is okay, but clients require either a receipt or the invoice to reflect its state. I would prefer to see it paid/unpaid on the invoice itself like billing systems do ...more »
If a company has released an incorrect invoice for an improper payment from a customer, the company have to refund the customer. The refund may be total or partial. Then the company have to release a credit note to cancel the incorrect invoice. The amount of the credit note have to be equal to the maximum of the total invoice. So it would be great if your component control not only invoice but also the credit note according ...more »
Orders and Invoices are two different things. At the moment Payplans generates an invoices even if user doesn't complete the payment.... in this way we have an invoice for nothing....
I thinks that to best solution would be to generate an "ORDER" when an user subscribe a plan, and after that an "INVOICE" only when the payment is completed.
Allow us to generate custom quotes for reference purposes or that we can possibly convert into a payable invoices/plans. Right now it is the reverse, we have to create a plan to build a quote off of. I am suggesting we allow quotes/invoices than allow plan generation off of it (if desired) or just leave it as a one off quote/invoice customers can reference. Than customers can look at quotes and plans separately (if ...more »