• Resolved preeve

    (@preeve)


    When a customer places an order with a PO Number, it’s not included in the invoice which is sent out via the “Email invoice / order details to customer” order action. Shouldn’t it be included for their reference? It is included with the order-complete email but not the invoice.

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Viewing 10 replies - 1 through 10 (of 10 total)
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