Is there anyway we can customize 1.3.8a to NOT show AVS and CVV2 on Customer view of invoices? Is there any reason they should be seeing this?
Thanks in advance,
vhjdb
Is there anyway we can customize 1.3.8a to NOT show AVS and CVV2 on Customer view of invoices? Is there any reason they should be seeing this?
Thanks in advance,
vhjdb