hobbit666 Posted November 23, 2007 Share Posted November 23, 2007 Sorry if this is staring me in the face but i accept some order where the payment is cheque and cash. But can't seem to find where to select it as an option or to apply a payment in cas against a client. 0 Quote Link to comment Share on other sites More sharing options...
hobbit666 Posted November 26, 2007 Author Share Posted November 26, 2007 anyone? btw "payment in cas against a client" should be "payment in cash against a client" 0 Quote Link to comment Share on other sites More sharing options...
tbenoit Posted November 26, 2007 Share Posted November 26, 2007 Configuration -> Payment Gateways -> Mail In Payment 0 Quote Link to comment Share on other sites More sharing options...
hobbit666 Posted November 27, 2007 Author Share Posted November 27, 2007 lol yeah sent a good few hours on this and doing some general config and found it. But thanks anyway. 0 Quote Link to comment Share on other sites More sharing options...
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