Ian Mead

Hi all, Is there a way to allow clients to only have 1 outstanding invoice to pay? So if they haven't paid an invoice they cant make a new order. It would be good if they were reminded to pay their outstanding invoice when trying to place a new order. Many thanks

Hi all I am looking for a way to have the invoice numbers associated with orders display under the admin orders area. Maybe a hook? or would admin template files need changing? Many thanks

Hi Lee Thank you very much. I have implemented that now. Perfect solution.

I am looking for a way to hide or remove the address and billing address when a client places an order and signs up for an account unless they are purchasing a domain. All other products are virtual with no registration or postal requirements. Maybe a hook ?

Hi, Does anyone have a hook that would automatically remove incomplete/unpaid orders after a set time? Many thanks