Hi all:
When we are receiving a payment from a customer, I am missing the ability
to record the order number the payment is related to.
This field already exists in the DB (order_ in table debtortrans), but
script CustomerReceipt.php does not use it.
Is there a reason for it? Could be a non-mandatory field on the script, so
if user wants to record the specific order can be done.
Something am I missing?
Regards,
Ricard
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