Hello,
I'm using Catalog v7.0.4.0 FEVA.
When an order is retrieved for a card where there is no issue number (e.g. MC, Visa) then the data entry report shows a value of "-1" against this field.
Is there a way to set this to null in the report?
Regards,
Jan
I'm using Catalog v7.0.4.0 FEVA.
When an order is retrieved for a card where there is no issue number (e.g. MC, Visa) then the data entry report shows a value of "-1" against this field.
Is there a way to set this to null in the report?
Regards,
Jan
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