IMAGE SLIDER IS EASIER TO ACTIVATE
The image slider in Offer now has its own template, making it easier to include in an offer:
Before this change, the "image on top template" and an additional checkbox would have to be selected to activate the image slider. The new change is more user friendly and the feature along with a description is now clearly visible.
SEARCH FOR SUPPLIER PRODUCTS IN PRODUCT SEARCH
A Supplier and Supplier category filter has now been added to Product search (search and copy) in Offer.
A Project manager may want to include products/services supplied by a certain supplier in their offer. This enables Project managers to search for and reuse products connected to a specific supplier or type of supplier.
When the Project manager uses search and copy to add a supplier product into the offer, the copied supplier will also be added automatically to the project.
📌 These filters will only be visible for companies/offices that have the Suppliers module enabled. Learn how to enable Suppliers.
NEW ICON TO DETERMINE WHICH PRODUCTS HAVE TICKETS ATTACHED AND HAVE BEEN INVOICED
A new icon has been added to Qondor Offers for companies that use tickets in Offer admin on transport products, making it easier and quicker to identify which products have tickets attached to them and have been invoiced.
🎫 *NEW* The ticket icon indicates an attached ticket. If you hover over this icon, a popup will appear where you can see if the price on the ticket matches the product price.
🔒 The locked padlock indicates an invoiced product.
Previously, there was no simple way to see which products had tickets attached to them. This meant that the Project manager would have to spend more time determining which products have attached tickets or manually labelling the product.
REFUND STRIPE PAYMENTS DIRECTLY IN QONDOR
If your company is using the Payment service provider, Stripe, and a refund needs to made to a booker, then the refund only needs to made in Qondor. When registering the refund in Qondor, the amount will be automatically refunded to the credit card through Stripe and the booking balance will automatically be adjusted in Qondor.
❗ Project managers do not need to register this in the payment service provider admin (this is only required if your company uses other providers - DIBS or Netaxept).