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Only import orders from Magento that have been Invoiced (ie. paid). Don't import magento orders that are still waiting on payment

If a customer places an order in Magento and selects cheque or bank transfer payment, the order will get imported into Dear which would make it very easy for the order to be dispatched without receiving payment. Only magento "invoiced" orders should be imported into Dear.


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Better still import all as DRAFT status & do NOT skip quote so that EFT payments can be added later without having to UNDO and lose all order lines!

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