Checkout API Ideas

Your vote matters! Tell us what you think will make the Checkout API even better!

1 Vote

is "Error processing request" message when hit "enter" needed?

If hitting enter is the wrong stroke, can it just do nothing, rather than putting a red banner at the top to call support? Takes time to close the pop-up and resume.

Created 23 Mar 15:34 by Guest

Invoicing / Recurring / Orders

1 Won't Do
1 Vote

Ability to easily edit payment amount

When sending an invoice now, the payment displays as the amount in full. But if want to partially bill, the full amount displaying by default can't be deleted by clicking an "x" quickly, but you have to go to the end fo the number with the cursor,...

Created 23 Mar 15:31 by Guest

Invoicing / Recurring / Orders

1 Won't Do
1 Vote

Discounts need to be sortable by name and/or amount

All the discounts a merchant uses need to be sorted alpha/numeric by name or value for quick selection when applying to an item/sale. Discounts currently display in no particular order, and it takes a while to scan through to get the right one, es...

Created 23 Mar 15:15 by Guest

Invoicing / Recurring / Orders

0 Planned
1 Vote

Add note to item on invoice/order

In mx4/5, the product item could have further information added such as: Product item = Consulting Session with a price of $25. In Mx4/5 you could add an additional note below the product item for further description such as Session for 1/2/17. Th...

Created 08 Mar 15:57 by Guest

Invoicing / Recurring / Orders

0 Won't Do
1 Vote

Change the filters in the Invoice module

Presently if you want to see all UNPAID invoices, you have to select unpaid, partial and past due. Lets define unpaid - any invoice with an amount greater than zero regardless of age. Partial - any invoice with an amount greater than zero BUT less...

Created 06 Mar 19:34 by Guest

Invoicing / Recurring / Orders

0 Won't Do
1 Vote

Reset Reference/Invoice numbers to 1 when batch is settled

Had a few requests to have the system "reset" the ref numbers after the batch is settled back to "1"(similar to how a regular standalone unit works).

Created 24 Feb 16:35 by Guest

Payment Detail

0 Won't Do
1 Vote

Typing in Customer Number Pulls too many results

In Quick Pay, when we enter customer number it only displays heads and not numbers to choose from. Issue, pulls every customer with that combination of numbers anywhere in the patient information. Impossible to select the correct person.

Created 23 Feb 18:54 by Guest

Other

3 Won't Do
1 Vote

60, 90, 120, 180 (default) options for invoice/customer searches

60, 90, 120, 180 (default) options for invoice/customer searches

Created 14 Feb 22:37 by Guest

Customers

0 Won't Do
1 Vote

Show daily totals for devices used

I have 4 deliverers that need to give me their totals swipped for the evening. Sometimes they forget.

Created 27 Jan 14:40 by Guest

Reporting

4 Already exists
1 Vote

Have a NET 10 available

Will help so that payment will not be so far out

Created 23 Jan 19:26 by Guest

Settings

0 Won't Do