First - the client processes credit cards manually. Didn't want to go through the pgp thing with them so I just have them login to the Admin side and view the orders. No problem.
When you go into the Admin and look at orders you can see the credit card info just fine.
However - - - when you click on the "Print Invoice" it does not include the credit card info.
Anybody out there know what those field names might be called?
And maybe what the template is that lists it?
Thanks & Happy trails!
John
Just got the go ahead for my thrid X-Cart! I may get good at these yet!