Ticket #1375 (new defect)
Need an 'Unpaid Cheque Orders' report
| Reported by: | sharvey | Owned by: | sharvey |
|---|---|---|---|
| Priority: | minor | Milestone: | E-Commerce 0.6.0 |
| Component: | Modules - ecommerce | Version: | |
| Severity: | medium effort / impact | Keywords: | |
| Cc: | Hours: |
Description
Need an 'Unpaid Cheque Order' report so we can have a list where someone can go through and mark an order as 'paid'. Currently, there is no report for this.
We already have an unprinted and current orders report for showing paid/unpaid orders. When someone marks an order as 'Paid' using the statuses it flags the order as paid with total outstanding as 0.
A cheque orders report would be nice, but the reporting system fails in this area because of our new payment system. I suggest we leave this for later on when we have a decent reporting system.
Change History
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