Authorize.net Merchant Support Added
Support for Authorize.net has been added to Corduroy. If you have a merchant account with Authorize.net, simply enter your API login and password in your site settings to start receiving credit card payments through your Corduroy site.
If you have an account with a merchant not listed, be sure to contact us so we can add support for it.
Meta: Weblog RSS Feed Fixed
An issue has been fixed with the Corduroy Weblog RSS feed where items did not have links back to their proper item and comment URLs.
New Feature: Default Bill Categories, Due Dates, and Amounts
Some new additions to Corduroy will make manually entering bills much faster. For each vendor, you may now choose a default bill category, default bill due day, and amount. When entering a new bill for a vendor that has these values filled out, the bill details will default to those values.
For many bills that you receive every month, Corduroy's recurring bills are a great way to automatically enter these on a given day. Sometimes, however, a bill may have a different amount each month and require manual entry.
For example, if your monthly phone bill is different every month due to usage charges, you may have to enter it manually each time. In this case, you can edit the vendor record for your phone company, select a default bill category such as "Expense: Phone Service", and enter the day of the month that the bills are always due on. The next time you receive a phone bill, click "New Bill" from the home screen and when selecting the phone company vendor, the due date and category will be automatically filled out with these values. Simply enter the amount due and click Create.
We hope you will find these new features useful. As always, if you have any feature requests or comments, please e-mail us!
New Feature: Multiple Check Printing
For our customers that accumulate bills and print multiple checks at a single time, a new Corduroy feature will make this much easier.
The list of unprinted checks on the home screen now has a link to download all unprinted checks as a single PDF, which will append each check as a new page in the PDF. Just load the proper number of checks into your printer and print the single PDF.
As always, if you have any feature requests or comments, please e-mail us!
New Feature: Check Stubs/Receipts
Corduroy is now printing bill and payment information on 3-part check PDFs.
Information duplicated on the second and third stubs include:
- Check recipient
- Bill ID
- Bill received date
- Bill due date
- Bill amount date
- Check payment amount
- Check account bank name
For checks that are not tied to bills, only the recipient, amount, and bank name will be shown on the stubs.
As always, if you have any feature requests or comments, please e-mail us!
Payment Reporting Fix
A bug was fixed in the reporting of invoice payments being made. Customers were seeing a confirmation such as "Successfully charged credit card $0.00 and marked 1 invoice paid".
This bug only affected payment confirmation messages. All invoice payments otherwise shown as successful have been made for the proper amount with credit card merchants and all invoices were marked paid for the proper amounts.