gingic Posted January 15, 2010 Share Posted January 15, 2010 HelloI have attached the invoice i get on email at placing an order. The BIG problem is i don't get the id of the product on the invoice so i might know which product to send...Please help me if you canThank you a lot ASAP Link to comment Share on other sites More sharing options...
ruilong Posted January 16, 2010 Share Posted January 16, 2010 Reference is used for that field.That means you need to enter a reference on all products for that to be displayed on your invoice Link to comment Share on other sites More sharing options...
gingic Posted January 16, 2010 Author Share Posted January 16, 2010 Thanks for reply. That could be a way out. My reference ( this is a complete non intuitive name for the product id) field is empty. But each product has already an increment id which is the same as reference. There are hundreds of products in database. Is it possible to place it on the invoice instead reference?Any help would be greatly appreciate.Regards Link to comment Share on other sites More sharing options...
Recommended Posts