Customer Order History in B2B Portal Should Reflect Invoice $ Total
Order histories for our B2B Portal customers only show the Total of the quote they submitted. By the time we authorize the order, pick, pack, and ship we can properly assign a shipping charge. This shipping charge is reflected on the invoice, however the Total that is seen by our customers on their end will not include this shipping charge. Thus, the Total amount they see in their order history does not match the total on the invoice we are sending them
It would be a better experience for our customers if we could get these to match.
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