Viewing 5 posts - 1 through 5 (of 5 total)
  • Author
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  • hiremarketing Friend
    #144999

    It only seems to be instructions for wiring money to the job board owner…

    how does it handle Purchase Orders?

    Hung Dinh Friend
    #320095

    Should the Purchase Orders managed by the account system of the job board owner?

    We can provide a reference id (invoice, transaction ID) to the accounting system for tracking purpose only.

    In my opinion, the best way to do this is using JA JobBoard together with a invoicing/order management component

    hiremarketing Friend
    #320384

    What I think the offline payment plugin should do….

    when customer selects posting package, they get option of various gateways

    if they select Purchase Order, they go to a form where they fill out their company details and include the purchase order no from their accounts department

    it sends an email to site admin with the details so they can send an invoice to the company and also adds the selected posting package to the employer account

    hiremarketing Friend
    #320496

    bump – would like a reply from joomlart

    support is terrible

    hiremarketing Friend
    #320730

    bump again

Viewing 5 posts - 1 through 5 (of 5 total)

This topic contains 5 replies, has 2 voices, and was last updated by  hiremarketing 14 years, 8 months ago.

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