Completing Orders with a "Credit Account" method

[pinkequine]

Hi

I don't actually have an option for Credit Accounts, but I wonder if there is a way to set this up, so that when you complete - as in fulfil (not receive the payment) - an order, so that it shows the order is completed using this method and doesn't mark it a cheque received.

I can't amend the Crystal Reports invoices and its confusing customers as they are thinking they have paid the account when they haven't.

[Bruce]

Hi,

You could perhaps use one of the default options 'Invoice with Order' and change the way it appears online by editing the 'Web Site Description' against the payment method.

You could approach Duncan Rounding ( user: drounding ) for making changes to your reports.

Kind regards,