How to Credit Card Info not show up on Print Invoice?
 

Hi,

we do a manual processing of credit cards.

We print out the invoice from "PRINT INVOICE" and we pack that on the box with the shipment.

However,

we do not wish to have the sensitive credit card information on the invoice at all.

How can I make it so that, Admin can view the credit card information but on the print invoice page, it will not?

Seems like a simple task?

If you check this box in general settings/e-mail options, it should turn off the cc info on the invoice but still be visible in the order details via admin:

Include order details (credit card information) into admin order notification message (it is recommended to use PGP encryption with this option enabled):

Print invoice
 

but how would Admin be able to "PRINT INVOICE" without the sensitive credit card information on the INVOICE page?

That only seems to resolve the Email Invoice?

Test it out :)