MX Merchant Ideas

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2 Vote

Custom tax report

Need the ability to see a custom date range in the tax report in addition to reporting total gross sales and exempt sales (non-taxable).

Created 05 Feb 15:34 by Guest

MX Merchant / Reporting

1 Already exists
2 Vote

Ability to remove "ship to" option

I am a healthcare provider, so there is no product to ship. It looks odd on my invoices. I'd love to be able to remove it.

Created 18 Jan 22:46 by Guest

MX Merchant / Invoicing / Recurring / Orders

0 Won't Do
2 Vote

User Editable MX B2B Level III Fields

Level III Purchase and Government purchasing cards offer the benefit to the Cardholder of providing the itemized line item data on their statement and on their online portals. This replaces the many paper Invoices they would have to sift through t...

Created 20 Dec 21:37 by Michael Jones

MX Merchant / Products

0 Won't Do
2 Vote

Disable the Link 2 Pay link emailed to customers when the Invoice is Cancelled.

When an invoice is created (and sent) w/ the link 2 pay feature and that invoice is CANCELLED BEFORE the cardholder makes a payment the system should not allow the emailed link to be used to make a payment. However, currently it does allow payment...

Created 28 Nov 17:19 by Michael Hodges

MX Merchant / Invoicing / Recurring / Orders

1
2 Vote

Be able to alphabetize payments by customers last name in the Payment window.

When multiple customers pay at a certain time of the month , it would speed up entering their payment on their contract. We keep a hard copy of their payments. These payments are filed by their last name.

Created 22 Nov 23:58 by Guest

MX Merchant / Other

0 Won't Do
2 Vote

Allow Link2Pay to Store Card in Vault

No description provided

Created 20 Nov 16:13 by Tom Liney

MX Merchant / Link2Pay

0 Already exists
2 Vote

Make Customer name and account number required fields in Advanced drop down in order to process payments

No description provided

Created 17 Nov 14:10 by Guest

MX Merchant / Payment Detail

0
2 Vote

send a copy of email your software sends out

How am i to verify that an email for the invoice was sent? this seems to me the most basic of ideas. If I am sending out invoices to be paid I want to receive a confirmation email 1. that i sent the invoice 2. that when they pay i receive an email...

Created 03 Nov 14:15 by Guest

MX Merchant / Invoicing / Recurring / Orders

1 Won't Do
2 Vote

scroll month to month on Dashboard

on the dashboard i can select monthly weekly or yearly.... i would then like to be able to go forward and backward to compare. such as October to Sept how did that compare then back again to August or July. same with years look at this year then 2...

Created 29 Oct 16:26 by Guest

MX Merchant / Dashboard

1
2 Vote

Charge Multiple Customers (Batch) of the Same Invoice

If you are processing the same invoice for multiple customers it would be nice to be able to set up a recurring "batch" of customers or to be able to simply add multiple customer names to one "invoice" and have the computer automatically generate ...

Created 18 Oct 18:14 by Katy Martinez

MX Merchant / Invoicing / Recurring / Orders

0

MX Merchant Ideas

Your vote matters! Tell us what you think will make MX Merchant even better!

Also stay in the loop with what's going on through these awesome links:

Subscribe to Performance Status Alerts

Download the Retail App (iPad)

Download the Express App (iPhone or iPad)

Your vote matters! Tell us what you think will make MX Merchant even better!

Filter by status

Filter by category

Custom tax report

Ability to remove "ship to" option

User Editable MX B2B Level III Fields

Disable the Link 2 Pay link emailed to customers when the Invoice is Cancelled.

Be able to alphabetize payments by customers last name in the Payment window.

Allow Link2Pay to Store Card in Vault

Make Customer name and account number required fields in Advanced drop down in order to process payments

send a copy of email your software sends out

scroll month to month on Dashboard

Charge Multiple Customers (Batch) of the Same Invoice

Filter by status

Filter by category

Identify yourself with your email address

Custom tax report

Ability to remove "ship to" option

User Editable MX B2B Level III Fields

Disable the Link 2 Pay link emailed to customers when the Invoice is Cancelled.

Be able to alphabetize payments by customers last name in the Payment window.

Allow Link2Pay to Store Card in Vault

Make Customer name and account number required fields in Advanced drop down in order to process payments

send a copy of email your software sends out

scroll month to month on Dashboard

Charge Multiple Customers (Batch) of the Same Invoice