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    Thanks for your feedback! We’d like hear other scenarios from other users so we can revisit this idea. What specific workflow requires shipping unpaid orders? What is the most frustrating thing about having to ensure orders are paid for before you ship them (or mark them as paid)? We look forward to hearing more from you!

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    E2UPromotions commented  · 

    A lot of people have customers who have 30 day terms or more. Need to ship to our best customers as unpaid and Quickbooks invoices them months later... thats how big business works. How is this not a thing?

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