Hello Folks,
I've added the payment option to allow customers to send in a cheque or postal order - instead of paying online. (Invoice with order - Business settings)
The order process succeeds all the way to the receipt page, but there doesn't seem to be anything other than the online receipt for customers to print out and send with their payment.
Is it just a matter of editing the text on the receipt page, asking them to print out and send a copy with their payment? Not sure if I'm missing something here.
Hope someone can advise.
Many thanks,
Myles
I've added the payment option to allow customers to send in a cheque or postal order - instead of paying online. (Invoice with order - Business settings)
The order process succeeds all the way to the receipt page, but there doesn't seem to be anything other than the online receipt for customers to print out and send with their payment.
Is it just a matter of editing the text on the receipt page, asking them to print out and send a copy with their payment? Not sure if I'm missing something here.
Hope someone can advise.
Many thanks,
Myles
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