ryohnosuke Posted February 13, 2012 Share Posted February 13, 2012 I can't find it... Saludos 0 Quote Link to comment Share on other sites More sharing options...
m8internet Posted February 13, 2012 Share Posted February 13, 2012 (edited) Copy of order is sent to Client by email You should also receive a copy of that email Look in the client email activity log of the Admin Area Orders can also be viewed from Orders -> List all orders Paid Orders become Invoices The Clients will only see an Order Number if they have not made payment (and that is the only time they see this number) Once they have selected payment this becomes an Invoice Edited February 13, 2012 by m8internet 0 Quote Link to comment Share on other sites More sharing options...
ryohnosuke Posted February 13, 2012 Author Share Posted February 13, 2012 Oh I see! Thanks! 0 Quote Link to comment Share on other sites More sharing options...
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