trial problems
Hi
Just noting some issues in evaluating cheddar getter. Hope these
can be overcome with API Rest.
(1) My company is based in the UK. We charge VAT to other UK
companies but not to non UK companies. When I test creating a new
customer VAT is always charged. Does the API give me more options
so the system can dynamically assess when VAT is to be charged? (2)
I set up my account in GBP. And I quote in GBP on the subscription
plans. However when I do a test subscribe the invoice emailed to me
is in USD. Does the API give me the option to change this default
behavior regarding invoices? (3) The default invoices does not
include my company address. Again can I solve this with the
API?
Thanks
Nigel
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Support Staff 1 Posted by Marc Guyer on 15 Dec, 2010 08:00 PM
Hi Nigel -- Thanks for the feedback!
Have you seen this? http://support.cheddargetter.com/faqs/operational-how-tos/vat-support
This is on our short list for development. However, the invoice shown in the email is the default invoice. The email templates are fully customizable. For the invoice itself, CG provides a convenience of embedding an invoice layout which is built behind the scenes. You could use your own invoice layout using the template customization options.
Similar to (2), you can add that to the email templates.
2 Posted by Nigel Kelly on 16 Dec, 2010 08:46 AM
Thanks Marc.
answered my questions.
On 15 Dec 2010, at 20:01, Marc Guyer wrote:
> http://support.cheddargetter.com/faqs/operational-how-tos/vat-support
Marc Guyer closed this discussion on 16 Dec, 2010 04:27 PM.