Dustpan Posted March 21, 2004 Share 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? Link to comment Share on other sites More sharing options...
Dustpan Posted March 21, 2004 Author Share Posted March 21, 2004 Ahh... Admin/Customers/Orders Should've seen that... Sorry to bother ya! Link to comment Share on other sites More sharing options...
New 
Recommended Posts
Archived
This topic is now archived and is closed to further replies.