Scott Rippy
My feedback
11 results found
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6 votesScott Rippy supported this idea ·
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24 votes
You can do this manually by adding a payment method called store credit, and refunding there like cash. Then manually increasing the customer credit on their edit page.
We will be supporting this in refunds in the near future too!
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9 votesScott Rippy shared this idea ·
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25 votesScott Rippy supported this idea ·
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13 votes
An error occurred while saving the comment Scott Rippy commentedI was just trying to do this very thing. but can't vote on it.
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30 votes
Thanks for the suggestion. We looked into this a while back and will revisit.
Scott Rippy supported this idea ·An error occurred while saving the comment Scott Rippy commentedWe use Logmein Central. Teamviewer was too costly for us Housecall is good on too but cost. Ain't the object to keep the overhead cost down?
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169 votesScott Rippy supported this idea ·
An error occurred while saving the comment Scott Rippy commentedSomehow I think this is a great idea. I have clients with multiple locations and uses the same email on all of them.
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1 voteScott Rippy shared this idea ·
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1 voteScott Rippy shared this idea ·
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11 votesScott Rippy supported this idea ·
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228 votes
For IT Pros/MSPs you can now set override prices per customer via a contract. The rest of this might take a bit longer
An error occurred while saving the comment Scott Rippy commentedWe have sales from time to time that offer 5 or 10 percent discount on all pc accessories. We need something like this to spend the checkout with RepairShopr. some of our customer are in social group in town. We give them a discount as well.
Scott Rippy supported this idea ·
As in a case today. I have wrong payment applied to an invoice. How would I handle taken the money paid on that invoice then apply it to the correct invoice.
Option 1. Refund the payment from the wrong invoice to store credit. Then applied that payment to the correct invoice.
Option 2. ????