When an invoice is sent out for a second payment, the user received an email containing a new order number.
Ideally this payment would be grouped under the same order, without creating a new order in the wordpress backend.
Or at least there should be a better way of viewing deposit orders that are linked together
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Last updated: October 5, 2017
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Agree too.
It’s “normal” to have a new order number because the deposit and the balance legally HAVE to be separated. But yes they are not linked clearly (both in back/frontend).
It would save a lot of time if there is at least a column for “parent order” with the # and a link…
Agree.