posted on September 2, 2003 07:08:03 AM new
Admin...
Why has "Packing Slip" been removed from the Packing Slip/Invoice Form? I always use a clear envelope to slip my PACKING SLIP into for shipping purposes. But now it just says "Invoice" on the form. I'm sure it will get there just the same, but it was nice to have it also say "Packing Slip" on it. Is there a way to have it say both again? I know the options list 1) Packing Slip & Invoice, 2) Invoice Only, or 3) Packing Slip only, but all the forms seem to look the same now. Thanks!
there's nothing changed in the mentioned page, except for adding new columns (such as SKU), or minor changes to layout (such as your store logo).
Please note that once you select the desired form, you must click the Refresh button (in the page, not the browser refresh button!) in order to get the display.
Marius
Got more Questions? Check out Vendio's Customer Service center at http://www.vendio.com/service
[ edited by mgarbea on Sep 2, 2003 10:10 AM ]
posted on September 2, 2003 10:16:25 AM new
Marius,
The Shipping Label used to say either Packing Slip or Shipping Label on it on the right side of the form, something like: "Packing List/Invoice". Now it only says "Invoice" only with the date under it. Refreshing does nothing to change this.
posted on September 2, 2003 11:57:30 AM new
Vendio, you have just saved our company $1,000's of dollars by allowing us to put SKU numbers on the invoice. The next question is how do we go about enabling it. It was a long time coming, but I appreciate your willingness to make important changes.
posted on September 2, 2003 11:38:32 PM new
Hi Eric,
simply visit the post sales preferences page, and check "Include the SKU number on my invoices" under Invoice Formatting. All the listings and Vendio store items launched after this preference is set, will automatically add SKU to the invoice.
posted on September 5, 2003 12:35:44 PM new
I have tried to "Edit Invoice Note", Number 4 on the Sales Manager Checkout and I cannot seem to get the new note to print on the invoice! Any suggestions? Thanks.
Scott
posted on September 8, 2003 03:45:11 PM new
I have checked Invoice Note. What I have been trying to do, in the Post Sale Fulfillment Section of Sales Manager, is click on the pencil next to step 4 to edit individual invoices, making notes for a particular sale, not just one general note. It seems as if we should be able to do this but it never saves my notes. Is this an option? Thanks.
Scott
posted on September 8, 2003 11:40:28 PM new
Hi Scott,
while editing the invoice notes, you have the option to Send it (and save your modifications!) or Cancel the editing (no save is done). The recommended flow, is then to print the invoice immediately after you edit the associated note.
