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Thread: Cheque Payment Orders

  1. #1
    Join Date
    Oct 2017

    Default Cheque Payment Orders


    I've never quite worked out how to deal with those few orders where we need to send the goods out with an invoice, so the customer can pay us later by cheque.

    If I go into the order manager and click "Completed" (when the order is posted), then Bluepark insists on changing the payment status to "Paid" - but this is not true (yet).

    However, I have set up a new status called "Shipped and Invoiced", but if I change the status to that, the "reserved" quantities are not subtracted from the physical stock available, and they stay reserved forever, unless I manually go back later and edit stock levels.

    I'm wondering what other people do for this? It seems such a common requirement - i.e. the ability to mark everything as shipped and completed, even though you haven't had payment in advance of processing the order?

    I think I'm missing an obvious solution!


  2. #2
    Join Date
    Dec 2011


    We used to have cheque payment method on another of our sites, but we never sent the goods until the cheque had cleared in the bank, so never had this problem
    "Just because you seen it on the internet, does not make it true or right" -Abraham Lincoln Photo mounts, Heart Shaped Mounts, and many other Shaped Photo Mounts

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