One of the items for sale in our client's store is a variety of subscriptions. In many cases these subscriptions are paid for a company and will contain payment for multiple "names" associated with a single payment. We need to collect these names with respect to a single payment so that our client can correctly allocate subscriptions.
What's the best way of doing this?
The simple answer seems to be to use the "other info" field in the product area and include a prompt such as "Please enter the names of the subscribers associated with this subscription here. " This works but produces a messy, unformatted e-mail to the client. And I'm not sure how many characters this box will "take"
Ideally we'd like a text entry box which will accept carriage returns and a very high number of characters.
How best to go about it? Any ideas VERY gratefully received.
Dave
What's the best way of doing this?
The simple answer seems to be to use the "other info" field in the product area and include a prompt such as "Please enter the names of the subscribers associated with this subscription here. " This works but produces a messy, unformatted e-mail to the client. And I'm not sure how many characters this box will "take"
Ideally we'd like a text entry box which will accept carriage returns and a very high number of characters.
How best to go about it? Any ideas VERY gratefully received.
Dave
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