Order export update
The orders export has been updated to allow individual totals and the final order total and balance to be excluded from the export file.
Order Export updates
The order export now includes a breakdown of the individual order pieces: Fees, Discounts, Services, and Booths Totals appear in the downloaded report.
Invoicing on mobile bug fixed
We were informed of a bug whereby the credit card expiration date was not editable on invoices being viewed in mobile. This has been fixed.
Payments export added
We've added a new order payments export button to the order manager.
Order Memos Added
We've added the option for show managers to add an internal memo (admin only) and a customer memo (public facing) to individual orders. The internal notes are visible in the order manager and the customer memo is visible anywhere an order profile can be seen.
"Send-All" for orders with open balances
You can now send a payment request to every exhibitor with an open balance on their account at once in the order manager.
Show Managers can manually enter payments for invoices
Directly within the order manager control panel you can go directly to the payment page for any open invoice to manually pay on behalf of the exhibitor.
Orders export update
Added additional fields to the orders export: payment status and transaction id.