Currently on WiseCP the customer must order and pay the order at the same time. If the customer does not pay at the same time there is not invoice/order for that. And I will lose it.
I want to reqeust feature that if the customer order will give him an invoice and the customer data will be save to the WiseCP. The customer can pay the invoice later.

The advanteges for this feature.
1. I can follow up the customer to pay the invoice.
2. If the customer does not pay the invoice. I still have the data like name and email. So can follow up and give him a promotion.
3. If the customer from a company, he can give the unpaid invoice to their billing staff or their boss to review the invoice.

I think in other billing software have this feature. So I hope WiseCP can give this feature too.

Regards,