Answered

COD

Having COD as a default with Stripe is complicated, it would be nice if you had the option to click on COD when you wanted to OR have a column status of COD instead of going through an individual's client view or getting a phone call then recalling and redelivering.  Thank you for your time and consideration in this matter.

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  • Official comment

    Hi Debbie, thank you for providing this feedback! It sounds like you want to see more reporting areas for when a return was sent with the setting "Require taxpayer to pay the invoice prior to reviewing return" turned On. I can certainly understand how this would be beneficial! I will submit this request to our product team so they can weigh this out against our current roadmap. 

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