yes but not on the same sheet, so there is a risk of making a mistake if there are many. During peak periods, it was really great to have everything on the same sheet, 0 risks like that.
Thank you everyone for this very interesting discussion!
To confirm that Iâve understood everything, the debate is about what Clemz displays on a slip when we have a batch to send
- Current situation: Clemz displays « batch of 3 items »
- Desired situation by some: Clemz displays the exact name of the items with the risk that it exceeds the slip. (@sty @vintoche @Gametoysretro in particular)
Is that correct?
Exactly, well summarized. The list of item titles on the slip and not « lot of x items »
Yes
Afterwards, if you could allow everyone to configure as they wish, that would be great. But if it wasnât possible and it stays like this, Iâll survive.
For me, in principle, itâs mainly the Vinted Go shipping labels that bother me because we have no information about them. For the others, I have the customerâs name, so I can check with my phone or with the invoice (but I use email shipping now).
Curiosity question: do you use the « thermal printer » format or A4 for your slips?
Because we donât have the same space on the twoâŠ
A4 format (I use a classic Tank printer)
yes thatâs right ![]()
Thermal for my part
Thermal printer also
I have modified the titles added on the slips in case of a batch.
Instead of « batch 3 items », it will now display « 3 items: xxxxxx » with on xxxxx the title of each item one after the other⊠until it goes off the page.
Does that seem better to you?
Personally, Iâm very happy with it like this. Thank you
Perfect for me, thank you very much!
Would it be possible to automatically generate invoices upon sale,
AND to send them to the customer by email when the package is registered as sent
This would allow us to differentiate invoice generation from sending it to the customer ![]()
Iâm discussing it with ClĂ©ment ![]()
thank you very much! ![]()
Iâm not sure I understand your comment about
I would understand not wanting to generate the invoice (and send it) until the package has been shipped. But then itâs the invoice generation that I would postpone until the package is sent (and thus reduce the risk of cancellation by the client). Not sending the invoice to the client.
=> If the invoice is generated, thereâs no reason to postpone sending it to the client (from my point of view).
Hi ClĂ©ment, what « bothers » me is sending an invoice before even dropping off the package (and waiting for finalization seems too long), so yes, possibly, if we can send the invoice automatically after dropping off the package, that would work for me too (it doesnât matter for generation). Itâs just that in my process, I print my shipping label, save the invoice on my PC, and then drop off my package, so I had imagined it like that, but I can just as easily save my invoices later. Thanks to you ![]()
