LiquidFractal Posted August 2, 2018 Share Posted August 2, 2018 I have some students who make custom purchases of my services (basically because I haven't made corresponding Commerce products for them yet, or they choose to pay by bank transfer). However, when I create these custom invoices for services not purchased directly through the Store (but are nontheless products selected from the Product list), that income is not listed under the Member's Total/Average Monthly Spend in the Member's Customer View tab in the adminCP. Shouldn't this income be included since it's still a purchase of goods/services? Not sure if this is a bug or if it's somehow intended...? Link to comment Share on other sites More sharing options...
LiquidFractal Posted August 14, 2018 Author Share Posted August 14, 2018 Bumping this, as I think it's kinda important for all a client's purchases to be visible at a glance. Link to comment Share on other sites More sharing options...
LiquidFractal Posted September 1, 2018 Author Share Posted September 1, 2018 I'm wondering if there are any plans to address this? Link to comment Share on other sites More sharing options...
Mark Posted September 2, 2018 Share Posted September 2, 2018 There needs to be an associated transaction. If you have a "Manual" gateway set up, and the customer chooses that at checkout - when that transaction is marked as the payment being received, it will be counted. Link to comment Share on other sites More sharing options...
LiquidFractal Posted September 4, 2018 Author Share Posted September 4, 2018 On 9/2/2018 at 4:31 PM, Mark said: There needs to be an associated transaction. If you have a "Manual" gateway set up, and the customer chooses that at checkout - when that transaction is marked as the payment being received, it will be counted. Hey Mark...thanks for the response. I understand what you're saying, but I have students who pay me week-by-week in cash, and they're too busy to worry about checking things out at the store and marking "Manual" - which several of them would forget to do, then ask me for help, which delays things further...you get the idea. My point is that whether or not I or they generate the invoice via the adminCP or a Manual gateway, they're still purchasing a site product for which an invoice is generated, thus it should be counted in the total purchases, no? Link to comment Share on other sites More sharing options...
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