It worked! Thanks Frank.
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It worked! Thanks Frank.
Glad to hear it, heidikfi! :clap:
I have been using super orders 2 for about 3 months now, and it has beene working great but now all of a sudden... when an invoice has been paid the invoice still has an AMOUNT DUE. and the amount applied is Zero. Any ideas or has anyone else experienced this? We are still geting money in our merchant account but the invoices, people are confused and think they still owe us something.
I just noticed that when I click on Super Orders from my admin panel I shift from my secure socket layer to a non secure one. Is there a way to change it back to secure? If this has already been asked and replied to I do apologize.
Beth-katherine
I am trying to edit what displays for the title of a table rate shipping...right now it shows up as "Table Rate" i would like it to say "shipping & handling" how could i do that?
Hello,
When I view an order and I want to refund the money, I used to just use the Refund/Partial Refund box and it was done. I understand that this does not work now with Super Orders installed.
However, I see the refund button http://www.swiker.com/forum_images/so_refund.gif that is new and part of Super Orders. When clicked it opens a new window with details of the order.Thank you for helping clear this up for me.
- I select the Target Payment from the drop-down menu
- I put the amount of the refund in the Amount box
- I put the customers name in the Name box.
- What goes in the Number box? Is that the order number, the CVV number?
- What do I choose from the Type drop-down menu? Is that referring to the type of credit card?
I recently installed SO and LOVE it. however, I'm desperate to fix one little thing. I've read and read this thread and I've seen the question but not answers.
One of my attributes requires A LOT of text (it's an invitation- so many lines and many returns). The Zen Cart Orders Invoice prints out fine, holding the returns the customer inputted.
Super Orders does not. Everything for that attribute is ONE LONG LINE. Even if I use a legal size sheet and shrink it, it won't all fit, so I end up with something you have to read with a magnifying glass.
How do I fix this!? Printing batch invoices is the entire reason I installed SO!
Also, how do I note something was refunded in SO? I have no refund button that I have read about on here. At least I can't find it. I'm not talking about actually doing the refund in Paypal or Auth.net, but just to note it on my SO so it doesn't show up in the sales total still. I've just been deleting orders, but I'd rather keep the info and mark it as refunded.
Any advice is much appreciated!
Thanks-
Amy
I figured out how to fix this. There is a bit of code not included in super_invoice.php that's in invoice.php that I guess makes the line breaks inputted by customers when they enter info in a text box stick around.Quote:
Originally Posted by lexxymark
I found this line in super_invoice.php:
$order->products[$i]['attributes'][$j]['value'];
And replaced it with this from invoice.php:
nl2br(zen_output_string_protected($order->products[$i]['attributes'][$j]['value']));
Now, it still looks like one long line in the details page of the order, but when I go to the invoice it prints out perfectly with line breaks intact.
I hope this helps someone else looking for the answer!
Amy
Ruff! sniff... sniff...
Sounds like something that should be addressed in the next iteration of S.O.
Did you hear that BlindSide?
Frank!
Can we get an ETA update?
Please.
By all means take your time, I only want to know when to check back again.
I wonder if anybody can help me achieve this
On the super orders packing slips, I'd like to have in front of the order number, the amount of orders that customer has placed
so say it's order 1055 and he has placed 4 orders till date it would show
Order #1055 (4)
Any ideas how to achieve this ?