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The "Merchant Notes" field allows you to enter notes about an order on the order page. This field appears below the order when you view either a single order or range of orders. Text entered in this field is for your internal use, and will not be seen by your customer.
There are now three formats available for printing an order: Full Order, Invoice, or Packing Slip.
Full Order prints all the order information, including credit card number, Merchant Notes, Referrer and Entry Point, along with billing and shipping addresses, item information (item name, code, quantity, price), tax, shipping and total price.
Invoice prints order without credit card number, Merchant Notes, Referrer or Entry Point.
Packing Slip prints only the Shipping address, shipping method, and item name, code and quantity. The item price is not displayed.
The "Options" button allows you to set the printing method you prefer, PDF, Postscript, or HTML.
For those of you who export orders in M.O.M. format, we've added some additional options. You'll find them by selecting the "Options" button next to the order Export fields.
We've moved some of the features on the page you view orders to a toolbar on the right hand side of the page.
The "Mark order Bogus" button has moved from the top of the page over to the new toolbar.
The new, expanded "Print Order" feature is now below that, with the "View Order Confirmation" link beneath that. (If your store is setup for Order Posting, you'll find the link to re-post an order on this toolbar as well.)
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