mobo

We would like to add a line on our packing list with the total quantity of pieces for the order. We can total each section, but I am not aware of any way to get a total # of pieces for the entire order; is there a work around for this, or is it just not possible?

@Ashley we would always apply the discount to the order subtotal. We only offer those terms to customers who pay for the entire invoice amount in one payment, and we would only offer it to customers who pay by EFT or cheque where we aren't also being charged transaction fees. We find payment terms quite difficult to keep track of given that there's no indication on the ship schedule when a customer is expected to pay their order balance prior to the order shipping out. What we have started doing is setting up all of our 'pay first' customers with a tiny credit limit (our go-to is $0.25 but anything small would work). This at least gives a warning on the ship schedule if a customer has not paid off the balance of their order. It would be nice if there was a better way to handle the pay first customers. I agree with @Geoff Kessler... for our customers who send us a cheque for their statement amount at the end of the month, there's no good way to set up their invoice due dates to avoid having interest charged when it shouldn't be. We would appreciate the option of net 10th as well.

We have noticed that on customers that pay PST, Allmoxy is charging PST on shipping charges as well. This law might be different by province, but in SK shipping charges should not have PST charged on them. Is it possible to get this changed?

@Ashley would you be able to add my name as another vote to that as well? This is something that we would find very useful too.