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November 17, 2011 at 8:16 am in reply to: Total sales amount not added up when adding the commission manually #38621stjunMember
I have downloaded and upgraded it. It works well. Thanks a lot for the update.
November 14, 2011 at 8:21 am in reply to: Customized Customer's Status (Unpaid to Paid) to trigger automation #38355stjunMemberIt’s not that, what is mean is how can i know who is paying when the amount are all same.
For example:
i have 10 transactions with the price IDR 200.000 using manual checkout. After checking my bank account, i notice there are 4 payments. So how do i know who pays that? Because the amount all same. So what i think is, is it possible to generate unique number let’s say:
Transaction 1: IDR 200.014 (14 is unique number that added into the price)
Transaction 2: IDR 200.005 (5 is unique number that added into the price)
Transaction 3: IDR 200.025 (25 is unique number that added into the price)
Transaction 4: IDR 200.153 (153 is unique number that added into the price)
and go on.
So when i received payment IDR 200.014, i know that it belongs to customer 1, IDR 200.005, it’s customer 2. Hope it explains better.
Thanks
November 13, 2011 at 9:29 am in reply to: Customized Customer's Status (Unpaid to Paid) to trigger automation #38353stjunMemberThanks for your reply. Yes i have read that post before, it’s just that i think automation will make it better. Anyway looks like currently there is the only option.
Btw, what do you suggest to differentiate the payment for manual checkout? I mean just say if there are 100 transactions / day and all same amount, when someone pays, how can i know who is paying?
There is an option send manual confirmation payment but it looks like more things to do for customer, is it possible to generate unique number let’s say 1 to 1000, and the total price will just add it into.
(my currency is rupiah, and my product price is Rp 200.000 ($22), so maybe the total price become 200.034 to differentiate the customer)
Thanks
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