I came here to ask the same question, but I see that she never responded or even mentioned it in the video. I am going to assume that customers pay upfront after receiving their invoice. This also explains why there is an option to leave their order open and only select it when they've paid their invoice. I hope this makes sense and seeing that you asked this 6 months ago - I'm guessing you already received your answer or figured it out.
I noticed when you previewed the invoice, it did not have the customer phone number listed. How did you remove it, mine always prints with the customer phone number? Also, how do you fold the invoice when packaging your orders?
Thank you! ❤
Do customers pay upfront or when the receive their order?
I came here to ask the same question, but I see that she never responded or even mentioned it in the video. I am going to assume that customers pay upfront after receiving their invoice. This also explains why there is an option to leave their order open and only select it when they've paid their invoice. I hope this makes sense and seeing that you asked this 6 months ago - I'm guessing you already received your answer or figured it out.
Is there a way to get a total for my customer before you actually place your avon order?
I noticed when you previewed the invoice, it did not have the customer phone number listed. How did you remove it, mine always prints with the customer phone number? Also, how do you fold the invoice when packaging your orders?