A change has been made to how the merge field [ORDNO] displays when B2B Advices are created for invoices that were created without an order number. The system will no longer show a “_” in place of the order number. It will now display no characters. The system will check to see if the character before [ORDNO] is a space and if it is remove the space as well.
Examples of messages when the order number is left blank:
Your Order [ORDNO] has been…
- The old way it would have displayed – “Your Order _ has been….”
- The new way it will display – “Your Order has been…”
Your Order [ORDNO].
- The old way it would have displayed – “Your Order _.”
- The new way it will display – “Your Order.”