Quote:
Originally Posted by micheal332001
All invoices are made when the user goes to the payment gateway.
If the trancation is not completed it will show them within the invoice that payment has not been made.
And when viewing the invoices within the admincp it will show you if that invoice has been paid or shipped.
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Thanks,
But just for us to double check manually, and for peace of mind before shipment of goods.. would it be possible to have the unique number in the invoice system?
User Name-DDMmmYY-ABC1DEF2G3
Thanks!