I've added the "Invoice with Order" Payment option for my clients so that customers who wish to pay by Cheque/Postal Order have an option at the Payment stage.
(Infact I think I might change the "Invoice with Order" text so that it's clearer)
Anyway,
I've tried to run some dummy orders through and it seems to hang if I choose the aforementioned Payment Option.
I was hoping a few of you would try for yourselves and see what happens and give me some feedback please? www.u-need-ink.co.uk
If you just put Actinic in the Name Field I'll know it's not a genuine order and stop the debt collectors from coming round...
Thanks in anticipation,
Rch
(Infact I think I might change the "Invoice with Order" text so that it's clearer)
Anyway,
I've tried to run some dummy orders through and it seems to hang if I choose the aforementioned Payment Option.
I was hoping a few of you would try for yourselves and see what happens and give me some feedback please? www.u-need-ink.co.uk
If you just put Actinic in the Name Field I'll know it's not a genuine order and stop the debt collectors from coming round...
Thanks in anticipation,
Rch
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