smokey2008 Posted February 12, 2009 Posted February 12, 2009 I am not too impressed with os so far. when someone places an order they get an order number in the email that's auto generated. Why doesn't the back end have access to that order number for their bookeeping? It's not on the invoice or packing slip. Is there a way to get an order number to be recorded with...."THE ORDERS" ? S
Guest Posted February 12, 2009 Posted February 12, 2009 I am not too impressed with os so far. Sorry to hear that. See if this link helps you. Order # on invoice
Recommended Posts
Archived
This topic is now archived and is closed to further replies.