Does anyone know a way around printing out dropship invoices in the batch.
The orders that we are shipping from our location should print the invoice for the customer, but the items that are coming from a vendor do not need that invoice printed.
Is this just a setting we can change?
Thanks in advance for responses.
Printing in the Batch
No replies to this topic
0 user(s) are reading this topic
0 members, 0 guests, 0 anonymous users