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.
Comments
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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