Feature: Offline payments and invoicing

[daveearley]

Updates:

• Offline Payments:

  • Display offline payment instructions during checkout and in emails.
  • Allow organizers to mark payments as "paid" on the order management page.

• Invoice Generation

• Order Management Improvements:

  • Add filtering options on the order management page.
  • Option to require a billing address for orders.

Open Question:

For offline payments, tickets are issued but flagged as awaiting payment. The organizer must manually update each offline order as "paid." This approach is similar to how Ticket Tailor handles it and, in my opinion, is the simplest solution. Event stats will not be updated until the order is marked as paid.

However, I’d love to hear thoughts from event organizers. Would this workflow suit your needs, or do you have other preferences?