Accepting credit cards, warehouses, and shipping and fulfilling orders
Hi all,
I hope someone can help on this.
I need to send customers payment requests/invoices for custom products. I can do this by CREATING ORDER > ADD CUSTOM ITEM. The problem I have is when a customer receives the order summary, the product or custom item name does NOT appear on the summary, only the totals.
Any help on this?
Cheers!
Dave
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