Kate C
Posts:2
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| 07/25/2008 2:38 PM |
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We have a problem. The invoice created when a customer purchases an item on the e-commerce site displays the same date as the date created.
These are pre-orders, the item hasn't even started shipping yet, and there is NO exact date.
I can't find the setting to change the ship date (or not have it default) and I also can't figure out how to edit this information, so that customers don't think that their item has shipped already.
Help.
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Ramil D
Posts:218
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| 07/27/2008 4:38 AM |
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| Please send this question to support@interprisesolutions.com |
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Joshua S
Posts:4
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| 09/21/2008 8:03 PM |
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Will a solution to this be posted?
We have similar needs. We often run pre-orders and collect money up front. What is the best way to prevent the ship date from being populated? We would like to enter the ship date at time of shipping, as opposed to at the time of invoicing.
Thanks
Josh
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Greg S
Posts:63
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| 09/23/2008 6:24 AM |
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I too am interested in this. I have contacted support and they don't seem to think there is a way to 'turn this off'. I am curious if there is a way outside of the source ocde.
Thanks
Greg |
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