Misc Issues & Questions
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Hello!
We’re just getting started with the plugin with the paid Paypal add-on and we have some questions.
1. We noticed COUNTRY (if not US) and STATE do not properly come over from the User’s information into the invoice that they view online. Are there plans to correct this?
2. Is there a reason that the Billing Information on the Invoice are in the order that they are (STATE after COUNTRY)?
3. Currently the price of the invoiced items are cut off (the box just doesn’t seem big enough on the form), can that be fixed in upcoming updates?
4. We use Stamps.com (the WooCommerce Stamps XML Paid Extension) that pulls all of our orders in for shipping. All of our invoices only come in with the name only (no address fields) even though the User Account has all those fields filled in. Is there an easy way to remedy this?
5. Since the invoice only shows the Customer the Billing Address fields, are there merge tokens we can use to display the SHIPPING ADDRESS in the customer emails (i.e. New Invoice Email)? If so, could you tell me what those are so I can add them? Many of our customers have different billing/shipping addresses so it would be nice to reassure them that we have their correct shipping address on file.
6. How do we add COMPANY to the customer facing invoice? I’ve downloaded the WP-CRM plugin in an attempt to try to bring that field over, however in a staging environment, I’m unable to view the invoice as the customer does. What do you suggest?
7. Is there anyway to import orders that we have processed in our prior system?
Thank you for your time, I look forward to your responses. ??
Lisa
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