Carla Nagel

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  1. 175 votes
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    118 comments  ·  Wishlist » Events  ·  Flag idea as inappropriate…  ·  Admin →
    Carla Nagel commented  · 

    Easy discount codes for events (you do not want to show other people's discount sometimes)

    Carla Nagel supported this idea  · 
  2. 61 votes
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    14 comments  ·  Wishlist » Members  ·  Flag idea as inappropriate…  ·  Admin →
    Carla Nagel commented  · 

    Yes, we want to use this functionality for something different. We ask bundle managers where to send our quarterly (there is only one print quarterly included per membership) - billing address or postal address.

    Then we don't want to confuse bundle members (not administrators) to get the impression that they'll also receive the quarterly.

    Carla Nagel supported this idea  · 
  3. 50 votes
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    15 comments  ·  Wishlist » Members  ·  Flag idea as inappropriate…  ·  Admin →
    Carla Nagel supported this idea  · 
  4. 4 votes
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    2 comments  ·  Wishlist » Events  ·  Flag idea as inappropriate…  ·  Admin →
    Carla Nagel supported this idea  · 
  5. 9 votes
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    3 comments  ·  Wishlist » Finances  ·  Flag idea as inappropriate…  ·  Admin →
    Carla Nagel supported this idea  · 
  6. 15 votes
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    16 comments  ·  Wishlist » Finances  ·  Flag idea as inappropriate…  ·  Admin →
    Carla Nagel supported this idea  · 
    Carla Nagel commented  · 

    Just a message that we (based in the Netherlands) fully agree with the request below.

    [quote user="TBOC"]

    That might work for the record keeping in the software but not for tax office reports. An invoice must be reversed properly by a reversal invoice which can be booked and printed out to place it behind the initial invoice.

    A system implemented feature could also be that the invoice is only manually generated AFTER the payment was settled (as it can be done with popular shop software). Manually generated invoices would prevent that the system generates invoices while the payments never get settled.

    Now the system generates an invoice which must be settled but it would be more convenient if it would be handled like a "shopping cart".

    1) You order a membership.

    2) You settle the payment.

    3) if the payment wasn't made within a defined grace period, the order will be deleted.

    4) if the settlement was done, the system generates an invoice.

    This is spares a lot of work [/quote]

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