Invoice/Mail Order Configuration new field > ‘Don’t Allow Default Carrier’

Within Invoice Configuration a new field called ‘Don’t Allow Default Carrier’ has been created. Upon installation of this update this field will default to False. Invoice / Mail Order systems Continue ReadingInvoice/Mail Order Configuration new field > ‘Don’t Allow Default Carrier’

Invoice Configuration new field > ‘Show for Back Orders’

Within Invoice Configuration a new field called ‘Show for Back Orders’  has been created to work with the existing Configuration ‘Show message if price less than cost’. This new tick Continue ReadingInvoice Configuration new field > ‘Show for Back Orders’