Ideas & Suggestions

It would be great to have a feature where each shop can turn on-off credit card processing fees that would automatically add to a customer's invoice during checkout if they choose to pay via credit card. Maybe disable the feature for shops in states where that is not allowed. Also, an override feature inside a customer's account where a shop can choose to not charge, or charge a different percentage to certain customers - similar to the current "override default" that currently exists in payments.

440 people have commented that they want a way to apply credits to customers. for over 2 and a half years now! yet, 15 people want a way to "search" something completely irrelevant and it ends up in "planned" -- You keep ignoring some of best ideas..... Stop offering people working capital loans and get people on the ideas that make sense for eveyone..... shouldn't have to tell you guys this

We need a way to use the "Manage Goods" section to receive and check in goods that were not purchased by our company. My recommendation would be a "Send line items to receiving" button directly below the "Mark line items as 'Needs Ordering'" button on the More Actions menu.

Please consider allowing us to create and save our own invoice templates. This helps us with ease/speed when we're working with different customers/needs. For example, some of my clients need sizes from toddler through adult, while others only need adult. That's a different of 15 columns vs 6 columns. I'd like to keep invoices as easy to read/understand for my customers who may not need as many fields, so having templates to choose from would be really beneficial.

It would be nice to see who received product and time and date stamp of each time the PO is updated.

We should be able to attach a file containing the resale certificate onto a customer's profile, not just the number.

Need to be able to check in garments by imprint in Receiving. Currently need to use two tablets to check in since nothing is listed by imprint, only item/color/size.

It would be nice to be able to search for specific PO's or Invoices in the Recieving area via search bar. As of now you have to scroll through all the incoming orders. Also if you go to an open invoice and click "view in recieving" under line items, it doesn't take you directly to that order in recieving, just to the general recieving area.

We need to be able to see invoice edit history on the bottom of the invoices such as who edited and what was edited with a time stamp.

I'd like to suggest some way to track production files/uploads to invoices similarly to how other statuses are tracked in the history at the bottom of the invoice. If there was some way to have a recorded history of when (day/time) files were uploaded/removed that would be SO helpful! Bonus would be able to have it even list the file names along with that if possible! But having a history of file uploads in the invoice could save A LOT of confusion on orders with multiple edits and file revisions. Thanks so much!