All ideas

We would love to be able to add a percentage to a credit card for the processing fee. So if Joe pays by credit card he will be assessed a 3.5% fee of the entire order. This would need to be at the cart checkout level not per item as development te...

For testing new products on a live site - I would like to set a certain category to only be visible to a certain site group. Ideally, products that are included in this category would only be visible to that specific site group, if they are only p...

When customizing a template with fields marked as required, the warning "Enter information for all required fields" now shows over just the input fields area on the left of the customization window. In the past, it showed across the top of the tem...

Customers that use an approval process for orders need a method to determine when the order was initially placed. Since the new checkout process was added in 2021, the order date that is shown in reports when editing the order as well as what is i...

Default markup in the "Quick Price" feature is currently defaulted to 0% Markup. Would be very beneficial to have that dafault markup in the Quick Price to refer to the default markup when jobs are actually entered. Unnecessary added step to make ...

We have a customer that has swag items online that we keep inventory for. We have added inventory into the system, but there have been a few times when we only have 1 item but the customer tries to add 15 to the order and gets an error message say...

This would be really helpful as we would like to have an extensive image library for people without overcrowding the left panel and keeping things clean and organized. For example, our category Food & Beverage, I would like to organize those p...

Currently, there is no way to know that we have received all of the XML for a particular order. If the XML had the total count of line items in it, then we can confirm that all of the XML for an order has been completely received.

Occassionally, we need to issue a partial credit or refund a payment. We need a way to show the credited amount on the final invoice. The payment window does not allow a negative entry.

When uploading files that excceds the 1GB limit, Pressero throws an error in this way: https://www.screencast.com/t/KP3mOmUsGYyz As you can see everything disappears except but the error message. Some customers are getting confused with the error ...