Dustpan Posted March 21, 2004 Posted March 21, 2004 How do I match Checks written by the buyer to the products they bought? I have the Purchase Without Account module installed. If a customer puchases one of my items via check, how do I know which product they ordered when I get the check in the mail? Is there a report tool that correctly displays this? I went under Admin/Reports/ProductsPurchased, but did not see anything matching the check writer to the product that they ordered. Am I missing something?
Dustpan Posted March 21, 2004 Author Posted March 21, 2004 Ahh... Admin/Customers/Orders Should've seen that... Sorry to bother ya!
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