With Some payment types (buy now pay later BNPY) the seller is charged up to 6% of the invoice value just to process the transaction. This fees is not onchargable to the customer. Credit card and Paypal are through Stripe at the nominated merchant fee cost - between 1-3%. Items like gift vouchers at face value $100 incure…
user permission setting is needed so general sales users cannot change the sell prices of an item and the purchase price, Currently the only option is to hide pricing in permissions.
Allow for editable fields on the Preorder and Incoming QTY quantity to allow for the bulk updating of products instead of going into the variations one by one to set.
It would cut out a lot of admin and email correspondance if a customer can upload photos or videos relating to a dispute at the time of submitting it. This could then auto-populate to the related RMA as the RMA has the image upload ability already.
PARENT CUSTOMER SHARED CREDIT LIMIT Our accounts team only want one customer entry in Maropost per ABN as we set up a new store. Some of these bigger customers have multiple branches all around Australia, one even having 30 people from 30 different branches buying our products. Our Accounts team are insisting that this…
Heya team, It would be super handy to be able to check in stock on the POS system (ipad) in a very quick manner, maybe scan an item, it brings up a window with qty amount, enter the amount and then its ready to scan the next item. Currently we have check in stock on the computer and its rather tedious, but if we could do…
Hi, We find the Giftvoucher via POS not very user friendly. Our till uses a Thermal roll, so when the barcode prints out it fades and cant be scanned, also, the barcode doesnt scan very well to begin with. Getting a copy of the barcode/whole giftvoucher sent to our email as a PDF attachment means we could print it out and…
AT THE moment the i button on the pos screen shows QTY in warehouse not on hand quantity. This has caused issues with overselling products as the sales person thinks there is available stock even though the stock has been committed. It would see a simple step to either add committed stock or show net stock
Would be great if POS operators were alerted if there is a return of an out of stock and there's another customer who has a backorder for the item. We've had this happen and the stock has gone back on the shelf in our shop because the shop staff don't know about the backorder. The product is also shown as out of stock…
I would love to be able to see if a customer has ordered before on the Orders page. Simply adding a column with the number of times the customer has purchased would be awesome. At the moment I have to click on the customer's name, which opens a new tab and then click on history at the top of the new page to see if this is…
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