Can anyone help me out. I need to add some wording to the invoice that prints out and I enclose with the order.
I want to add some wording at the bottom of the invoice that explains our backorder policy but don't know how or where to do that.
Everyone's help is much appreciated.
I want to add some wording at the bottom of the invoice that explains our backorder policy but don't know how or where to do that.
Everyone's help is much appreciated.
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