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Manual Purchaser Feedback

Overview

Here you can manually add customer feedback.

How to Manually enter Purchaser Feedback

1. Go to ADMIN > DATA > MANUAL PURCHASER FEEDBACK
2. Enter the Purchaser Feedback that you've collected and enter the details (e.g. "Date", "Customer Name", "Overall", "Comments", "Rating", "Location", and "Activity")

See below for an image of the information needed to be input in Manual Purchaser Feedback.