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Pay by Check

Forums: Suggestions and Feedback
Created on: 03/23/11 09:24 AM Views: 1673 Replies: 3
Wednesday, March 23, 2011 at 9:24 AM

When someone buys something and says they are going to PAY BY CHECK, the system sends them an invoice. However, there is one thing that should be added to his document. A date when the payment is expected.

The administrator should be able to control how this date is set up in the REUNION PLANNER with options as described below:
1. As a HARD DATE as entered on the REUNION PLANNER
2. A variable date based on the REUNION DATE (for example: x days prior to actual Reunion)
3. A variable date based on when item purchased (within x days of purchase).
4. Not Applicable.

The email process should be updated to include emails to those who are PAST DUE based on the criteria entered on the reunion profile.

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Wednesday, March 23, 2011 at 11:06 AM - Response #1

I will check if it is not too late for the programmers to insert this in to the modifications for Reunion Planner


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Tuesday, September 11, 2012 at 12:51 AM - Response #2

and the answer is??? Has that feature been added? would help to update this thread and not leave it hangng.

Thanks.

And btw, great job on this site.

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Tuesday, September 11, 2012 at 10:12 AM - Response #3

This is a low-value feature that adds unnecessary complication to the already complicated set-up for the Reunion Planner. I do not expect to see this added.


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