Hi all. I was assigned to do this job for a company unfortunately i dont have any experience in zen-cart. now questions:
1. how do i make the credit card number appear on the invoice report?
2. i am confused about the shipping section. the problem of this company is that they dont have a constant shipping rate since it varies on the size of the item they are shipping and the distance. so the best option i think is just to give the the orders, and call the client to finalize the order with the shipping rate.
are there any other options you think is best?
thanks a lot in advance.
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