Hi,
We are having some difficulties because we have customers who have credit with us and have 30 days to pay their accounts, we also offer local delivery which we manage through shipday. My issue is, we can only create a delivery order if they pay upfront (no option to invoice an order). We need to be able to either create an invoice for the order so that it can transfer to shipday perfectly or the option to send an invoice to shipday for delivery without having to manually take it across and enter it which doesn't work because then it is not synced with our non-credit holder deliveries and delivery stages don't show up in square. We work off of square registers and the computer if that helps.
Any ideas would be appreciated.
