posted on May 15, 2002 11:54:50 AM new
Is it possible to enter a negative credit in the "Apply Credits/Payments" section of PSM? This would be very useful for auctions that allow "upgrades" (ie. sell a PC and offer a Britney Spears mousepad for only $5 more). As it is, I end up with a balance owing to the buyer, and I modify the printed invoice by hand to show the extra charges.
The form does not allow negative values in this field -- any way to accomplish this same task?
Unfortunately a negative credit cannot be entered. A suggestion for this type of situation would be to create a storefront item for the other item you wish to offer, and if the person accepts the offer, you can combine the auction with it and send an invoice for the two items as an order. This way you wouldn't have to modify anything by hand, and you can have a more professional looking invoice with both items listed.
posted on May 15, 2002 12:47:38 PM new
This is a good way; I am thinking you want to offer the person the 2nd item at a discount, also... so just have them add the 2nd item, and then add a credit to the order in the amount of the discount.
