Manual Order From Back Office - Issues

[Matt TBG]

I am wondering if any of these issues I have can be easilly fixed?

 

When creating a new order from the Back Office:

 

1. When searching for a product, in the product drop down box, the prices include tax, how do i show them without tax? once it is added to the cart it is displayed without tax.

 

2. How do I make the Qty reset to 1 after adding a product? for example if I add 5 of a product the qty stays at 5 for the next product.

 

3.How can I change the default displayed order status and payment method? 

 

 

Thanks in advance!

[Matt TBG]

Bump!

[udubniewski]

exactly same questions.

[peggy king]

when I create an order from a shopping cart, even when I enter it as belonging to a specific customer, the status comes up as PAID, even though no payment has been processed.  How do I get PS to just send the customer an invoice when creating the order?  As it is, I manually go to paypal and create an invoice for the amount of the cart for the customer to pay.

[peggy king]

HELP.  this is still an issue.  If I have to create the order from the shopping cart, it always mark the order as "payment accepted" and sends an email to my customer, causing confusion.  I have to go to PayPal and manually send an invoice to the customer.  What am I doing wrong?  This is a big bug for me.