A couple of features that I would like considered in future releases:


1. Some way to save your "setup" in Order Manager -- for example, I like to see orders that are "Paid" and "In Process" -- that tells me all orders that I need to work on. It would be nice to have that as a default set up when I enter the Order Manager screen.



2. The ability to credit back on credit card purchases from within Admin -- there needs to be an input box for the Transaction ID (and of course access to that number) so that credit can be run without having to go to Auth.net



3. Automated Payment Reminder messages to customers who place orders as "telephone" or "send check" -- if order is marked "UnPaid" then reminders go out at set intervals.



4. Ability to control which items are included in Out of Stock Emails that are sent -- filter out items that Inventory is not kept track of.

Cool! Thanks