Add "Outstanding Balance" & "Payment Status" to Order Export report
Under ConsiderationWhen we export orders to a CSV we get a lot of order information, but are still lacking a few columns of information.
1. Amount Due = Many orders are purchased on account terms, but we have no idea as to how much of the order has been paid / what is still due.
2. It would be helpful to see the "Payment Status" for an order. An order is Paid, Not Paid, or Partially paid.
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Yes, please do this.
I am aware that customer export has this column, but that's not good enough. we need an outstanding balance for each order
Thanks
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