- QuencouponaAsked on September 08, 2015 at 05:20 PM
Have 150ish clients paying a $100 deposit now for a booth rental with a final payment due in January. I've set up a coupon code for them to use (100off) to deduct their deposit, but shows up as another "record" when running my report alphabetically.
Also, how can I have them records a product purchased, yet be able to mail in a check? no payment online...Page URL:
- JotForm SupportEltonCrisAnswered on September 08, 2015 at 08:20 PM
How about using subscriptions with number of payments limit? Then charge a first payment as their deposit?
If you don't want to accept online payments, use the purchase order tool. This isn't integrated with any payment gateway so users can choose the product they want and submit the form right away.
Hope this helps!