In Website - Invoice Address there is a field called Invoice User Defined which I am using on the site to ask whether they require wrapping for their purchases. Unfortunately, I can't get the Invoice User Defined to change to Wrapping - so it still comes out on the Order Form as User Defined and has been missed a couple of times by our staff - so really need to see how you can change this. (I'm sure it's quite simple but it has stumped me!)
Many thanks
Nick
Many thanks
Nick
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