20 Nov 2012, 10:32 PM
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- Join Date:
- Sep 2008
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Pdfoc credit system
can someone explain the credit invoice system with pdf order center since I don't seem to get it... what does this mean: "At least one selected order does -yet have a credit number. Are you sure you want to create a credit number for every order in the orders list?"?
why do I have to create a number for every order? Basically I just want an invoice with an unique invoice number with a minus sign in the total for a cancelled order.