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The e-commerce.

order number on invoice


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I was wondering, how can I go about getting the order number onto the customers invoice? It does make it a little hard (not impossible, but a little difficult) to find an order (especially if the customer has several orders within days of each other) when you go to the customers ordering history, and you can not pull up the order by order number, less alone tell the customer (on the actual invoice - not the email notes) the order number. Is there a contribution for this, or another way to set this up, so that the invoice and the order history parts list the order number?



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There's a contrib that will do this. Search for fancy invoice. It not only puts the order number on the invoice and packingslip but also makes them look pretty sharp.



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