Void Orders but leave details
It would be great to leave a "copy" of the voided order in the system. This way, when researching old information for an order per customer, it can be determined what might have been ordered previously.
Obviously, voiding an order after product shipped or receivables is applied is not advisable.
Hello, we’re happy to announce that this feature has been released today. Thank you for your input and support.
The Komet Team
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Hello, this week we're rolling out a minor improvement on this feature. The email will contain an "unsubscribe" link so that users that are not interested in receiving these notifications can stop doing so. If you have any comments please let us know, thanks.
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Thanks for the suggestion Jose. We'll keep this in mind for the next release.
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Jose Rodriguez commented
Another feature would be for the admins to receive a copy of the voided invoice as well. If we could enter a specific email on who should receive these emails.
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Hi All, this update has been released to production. Thank you for your feedback.
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Jose Rodriguez commented
Alex when will this feature of the voided invoice being emailed be added?