Rank: Member
Joined: 6/14/2007(UTC)
Posts: 3
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Hello,
We have a site running BV Commerce 5 and we do not use the automatic charging of credit cards. We do this through another service online and we keep records of the invoices with the credit card numbers. We just switched to this new system and I have noticed there doesn't appear to be a way to print that number on the report. Right now we have to write down the credit card number on the invoice and this is subject to errors and a lot of extra time that we should not have to do. Is there a way to print the number on the report or is there a way to create a custom report to do this?
-Adam
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Rank: Member
Joined: 3/8/2007(UTC)
Posts: 139
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Hi Adam,
If you would be willing to open a support ticket, we may have a solution for you.
Thanks,
Everett |
Everett Comstock
BV Software |
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Rank: Member
Joined: 6/14/2007(UTC)
Posts: 3
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Thanks for the quick response. I would be willing to, the web design company we used to design our website set us up with the BV Commerce. Would that make a difference in the support? Additionally I do not have access to modify any of the files in the directory but I would probably be able to get the web design company to. If that works should I create a new account in your help-desk to enter a ticket? Thank you in advance.
-Adam
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