Hi again,
I've just noticed another problem with my V6 invoices.
All of my hires have at least 2 (often more) payments made for them during the course of the hire.
Initial months hire plus shipping, often additional monthly hire payments and then a final return shipping charges.
So, say a 4 month hire, returned at the end) would have the following (taken from an invoice a printed yesterday)
6th Aug 2004 £57.50 Month 1 hire charges plus shipping
6th Sept 2004 £50.00 Month 2 hire charges
6th Oct 2004 £50.00 Month 3 hire charges
6th Nov 2004 £50.00 Month 4 hire charges
6th Dec 2004 £7.50 Return shipping
Except this is how it has printed on the invoice
6th Dec 2004 £7.50 Return shipping
6th Nov 2004 £50.00 Month 4 hire charges
6th Oct 2004 £50.00 Month 3 hire charges
6th Aug 2004 £57.50 Month 1 hire charges plus shipping
6th Sept 2004 £50.00 Month 2 hire charges
Looks very untidy and unprofessional!
Personally, I think the first payment should be at the TOP but that's a minor quibble.
Either way, it should be at one end or the other, not as it is shown above!
Obviously, they are entered into the order on the dates shown so it's not that they are coming up in the ordered entered (IYSWIM) because, if they did, they'd be in order!
Anyone know why they print like this?
And does anyone else have the same problem (I know it's unlikely many of you take multiple payments for an order like this)
Cheers
Tracey (still really needing help for previous problem with missing CVV2 number in downloaded order info )
I've just noticed another problem with my V6 invoices.
All of my hires have at least 2 (often more) payments made for them during the course of the hire.
Initial months hire plus shipping, often additional monthly hire payments and then a final return shipping charges.
So, say a 4 month hire, returned at the end) would have the following (taken from an invoice a printed yesterday)
6th Aug 2004 £57.50 Month 1 hire charges plus shipping
6th Sept 2004 £50.00 Month 2 hire charges
6th Oct 2004 £50.00 Month 3 hire charges
6th Nov 2004 £50.00 Month 4 hire charges
6th Dec 2004 £7.50 Return shipping
Except this is how it has printed on the invoice
6th Dec 2004 £7.50 Return shipping
6th Nov 2004 £50.00 Month 4 hire charges
6th Oct 2004 £50.00 Month 3 hire charges
6th Aug 2004 £57.50 Month 1 hire charges plus shipping
6th Sept 2004 £50.00 Month 2 hire charges
Looks very untidy and unprofessional!
Personally, I think the first payment should be at the TOP but that's a minor quibble.
Either way, it should be at one end or the other, not as it is shown above!
Obviously, they are entered into the order on the dates shown so it's not that they are coming up in the ordered entered (IYSWIM) because, if they did, they'd be in order!
Anyone know why they print like this?
And does anyone else have the same problem (I know it's unlikely many of you take multiple payments for an order like this)
Cheers
Tracey (still really needing help for previous problem with missing CVV2 number in downloaded order info )
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