Order Payment Tracking
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Super Orders includes the ability to enter and track payment data. The Super Orders payment system can track all of the following scenarios:
- Multiple PO's
- Multiple payments
- Multiple payments per PO
- Multiple refunds per payment
- Multiple refunds per order
Opening the details screen for any order will display the payment system. There you'll find buttons to add the three types of payment data:
- Purchase Orders
- Payments
- Refunds
Clicking any one will bring up a pop-up window to enter the details for that particular entry type. When you are done, the popup will close and return you to the original page, refreshing it to display your new entry.
Buttons to edit and delete payments are on the line listing the payment. Click the corresponding button to modify the entry or remove it entirely. I think it's pretty self-explanatory, but please post on the forum thread if you have problems or questions.
Payment Types
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The payment system now also allows the user to specify the type of payment being entered. For instance, if the payment is cash, simply select "Cash" from the dropdown; if it's a credit card payment, select the proper Credit Card company, or just choose "Credit Card" for lesser known providers.
Furthermore, the system allows the user to add/edit/delete the available payment types to suit his or her needs. Go to: Admin > Localization > Payment Types
There you will find an interface similar to the order status page. From here you may create whatever payment methods you want, as well as edit/delete those you already have. As described above, the system comes with a good list of payment types that should cover most stores, people, and situations.
NOTE: This system was built in English and hasn't been thoroughly tested in the Zen Cart language system. Please be aware that languages other than English may experience issues.
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