metade
01-19-2007, 04:47 PM
Defult for each customer:
1. Payment/Terms Method
2. Shipped by Method
3. Authomatic TAX on selected customers only
4. Drop down menu for ship to address
5. Last product price
1. Good so dont have to change all the time unless asked.
2. Good so dont have to change all the time unless asked.
3. We only tax NY customers so taxation by product is also good but can it be posible to make a customer default taxed so we won't forget to tax each invoice they have. I can't use the global taxation because we're only base in NY.
4. Good for each customer just so we dont' have to type each time where to send the order. We can just click on the drop down menu and chose which address to send to.
5. We don't have a general price for our customers. We are a wholesale company and we categorize our prices by "retail, dealers & export" if kbilling will be able to memorize each customers price (or just the last price they paid) we don't have to double check their prices all the time.
The reason i'm asking for this is we've used this feature before from an old invoicing system I was just wondering if this is possible for kbilling as well
1. Payment/Terms Method
2. Shipped by Method
3. Authomatic TAX on selected customers only
4. Drop down menu for ship to address
5. Last product price
1. Good so dont have to change all the time unless asked.
2. Good so dont have to change all the time unless asked.
3. We only tax NY customers so taxation by product is also good but can it be posible to make a customer default taxed so we won't forget to tax each invoice they have. I can't use the global taxation because we're only base in NY.
4. Good for each customer just so we dont' have to type each time where to send the order. We can just click on the drop down menu and chose which address to send to.
5. We don't have a general price for our customers. We are a wholesale company and we categorize our prices by "retail, dealers & export" if kbilling will be able to memorize each customers price (or just the last price they paid) we don't have to double check their prices all the time.
The reason i'm asking for this is we've used this feature before from an old invoicing system I was just wondering if this is possible for kbilling as well