Hi, can someone help please - where do I enter the 'company' details on the customer account information to enable it to be picked up when completeing an offline order?
There doesn't seem to be a field to complete this that picks it up, we process many offline orders in a day and its driving us mad having to put the 'Company' Name in on the order tab - any ideas please . . .
There doesn't seem to be a field to complete this that picks it up, we process many offline orders in a day and its driving us mad having to put the 'Company' Name in on the order tab - any ideas please . . .
Comment