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Custom Box billing/refunds to member cash calculations

 

The billing of overage or refunding of underage is related to the value of the Default box created in Harvest.

Default less than box price:

member adjustment to less than default the difference b/w default and adjustment refunded to cash.

member adjustment to more than default the difference b/w box price and adjustment billed to member.

EXAMPLE: default $23.50/box $45. Member customizes to a $39 box. No refund, billed the $45. Member adjusts to a $48 box, billed $3.

Default greater than box price:

member adjustment to less than default the difference b/w box price and adjustment refunded to cash.

member adjustment to greater than default the difference b/w default and adjustment billed to member.

EXAMPLE: default $47.50/box $45. Member customizes to a $39 box. Refund to cash $6. Member adjusts to a $48 box, billed 50 cents.

All calculations are transferred to member cash account on delivery day: refunds will post in member cash account as a credit/to be billed items will post as a debit. (Both transaction types will create a memo and link to the box.) Refunds are applied to the next order payment, additional billing is at the next order deadline.

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