I have a couple issues that I was wondering if you could help me figure out.
1. Is it possible to automate an email reminder prior to an invoice coming due? Say 15 days before the invoice (or GD listing expires) the customer gets a reminder that the invoice will be due?
2. On checkout after creating a GD listing/at checkout is it possible to pull the address from the listing creation? Prepopulate with that information? A feature that I just don’t see is the ability to check the address information on the listing creation to set as billing address and have that populate the checkout/invoice.
3. If the above cannot be done is there a way to prevent the address from pre-populating with the default address set on the back end for GD. This is terribly confusing to customers.