How to Separate Order Lines on your invoices.

How to Separate Order Lines on your invoices.

This guide shows you how to add a separator in between order lines, this is ideal if your items are in bundles as all components will show without a separator, whereas different items will show with a separator.

This feature is available�in the Lite, Professional and Premium versions of One Stop Order Processing.

To view the separator go to the menu option Tools -> options -> Printing fields 

Double click the option called [%ORDER_LINE_SEPARATOR%]. The <hr> means that a solid line, however, this can be replaced by any HTML to show any option that you would like.