Hi there, would be great to have Smile.io app on Maropost for the reward program as it so easy to use and more feature available on the app.
Receive notifications on phone when Maropost receives orders from other sales channels - Catch, Kogan, MyDeal etc
At present we can change the status of all orders except we cannot revert an order to a quote - this would help when a customer has not paid for an order, change of mind etc.
When a quote is sent to an existing customer it would be an advantage to have their credit balance automatically shown, many of our customers pay from quote and don't wait for invoice to be sent.
The first change would be as we have all stock from existing�PO's still coming into�one location and we need to transfer over to another, at the moment we have to receive�all the products in the transfer manually over to the other location. If we can upload�a CSV file, All we would need is SKU and quantity in a template…
Currently a duplicate RMA can be made on the same item in the same invoice.
Would be helpful to be able to send communication via SMS as well as email. A lot of emails go to junk mail.
It would be helpful to be able to manually force the export of an individual Sales order, same functionality as a Purchase Order.
When viewing accounts receivable report, partly paid invoices do not show when the amount owing is clicked on - only invoices with no payment are visible, then have to seek out the partly paid orders. This makes reconciling with 3rd party, eg Xero, extra difficult.
It would be helpful to have an extra sort field for Amount owing - allowing for an exact number or a range of numbers. Not all customers include a name or Order ID, it takes a long time to scroll though quotes, holds, backorders etc to find out who has made a payment
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