invoice message

  • mainlypostcards

    3540 Beiträge

    Vereinigtes Königreich

    I have always used the (optional) "message to buyer" on the invoice to give my buyers the payment options I accept.

    However, as most buyers will know, this message remains in the field when you get repeat customers.

    Great, as long as you don't need to modify it.

    However, when Moneybookers changed to Skrill, there was a need to change the message - I must confess I was too lazy to do it, because it is quite fiddly to work in such a small field.

    Now I have decided I don't want to use Skrill anymore, so I do need to change the message and I've also made adjustment to other payment options.

    It would have been great if I had been able to modify this message for all invoices or delete the text from all invoices, in order to simply paste in my new message.

    Alas, this is not possible. So, now I am faced with a situation where I need to check each repeat invoice and if necessary, modify each message every time I have a repeat customer.

    Please, can we have an "editor", so that this message can be changed/deleted on all invoices, when the need arises?

    Although it saves time when nothing changes, it is a problem when there are changes.
  • mainlypostcards

    3540 Beiträge

    Vereinigtes Königreich

    I have always used the (optional) "message to buyer" on the invoice to give my buyers the payment options I accept.

    However, as most buyers will know, this message remains in the field when you get repeat customers.

    Great, as long as you don't need to modify it.

    However, when Moneybookers changed to Skrill, there was a need to change the message - I must confess I was too lazy to do it, because it is quite fiddly to work in such a small field.

    Now I have decided I don't want to use Skrill anymore, so I do need to change the message and I've also made adjustment to other payment options.

    It would have been great if I had been able to modify this message for all invoices or delete the text from all invoices, in order to simply paste in my new message.

    Alas, this is not possible. So, now I am faced with a situation where I need to check each repeat invoice and if necessary, modify each message every time I have a repeat customer.

    Please, can we have an "editor", so that this message can be changed/deleted on all invoices, when the need arises?

    Although it saves time when nothing changes, it is a problem when there are changes.
    • Erstellt am 13.03.2014 um 19:39
    • #491718
    oops, my 2nd sentence should read: As most sellers will know.....