Hi
I have three shoppers at my site, I am confused what to do in admin when
orders have expired.
I have shipped and notified my first customer then printed the invoice -
one for me (for record book) one for customer, then a week later, I deleted
the order then click 'restock product quantity' - which is the easiest way
to restock product to previous level!
I can't find no information in the book that I should be doing this,
strangely enough the latest two orders are invoice number one and
invoice number two hmm shouldn't it be three?
p.s. 1st order was payed via nochex, next two paypal.
Thx,
Jon
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