Invoice required for payment
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Good Afternoon,
I work in a city department, and our purchasing department requires that we submit a quote/invoice in order to process payment. Is this an option?
The blog I need help with is: (visible only to logged in users)
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Hi!
I could send over a manual payment request that looks something like this:
It would list the items at the top. Then, you could print that out for your records and make the payment through the form below. Would that work?
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Hello,
That looks good! I do have one other question (wish I knew these details all at the beginning, sorry about that!)
1. Would it be able to be placed on letterhead?
2. Is there some type of order confirmation form/notice that provides a description of the item(s) purchased and price?
3. Is there anyway WorldPress can add the name of our department on the payment request form?
Sorry for this being so messy! If this is in any way possible, please let us know!
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Would it be able to be placed on letterhead?
No, the manual payment request would appear just like this:
Is there some type of order confirmation form/notice that provides a description of the item(s) purchased and price?
You’ll have access to a billing receipt that will look like this:
Will that work?
Is there anyway WorldPress can add the name of our department on the payment request form?
I can add it in here:
Does that work?
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Not a problem! It looks like this thread involves multiple usernames. Which username would be making the payment? I’ll move the convo to a private email thread so we can work it out.
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Perfect! I replied via private email. Let’s keep all further conversation in that email thread.
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