I am setting up a site to reserve and receive payment for booth space at an annual ribfest.
The user would select a booth from available inventory and that would be placed on the order.
We would like to collect 25% at time of order, 50% on march 15th and the remaining 25% on may 15th.
I am not opposed to having 3 separate orders created for each of the payments, in fact that might be preferable as optional additions for the booth could then be added to the second order for tables, chairs, electric, disposals, etc that would be paid for as part of that second order.
paypal is our payment process.
I would also like to send out electronic invoices/reminders to the booth purchaser and have the come back to the site and process the payments.
Any reports of outstanding invoice/orders that need to be paid would also help with the follow up to ensure everyone has done all the need to in time for the event.
F
