Invoice Template: Support CreditCardNumberMasked in Transaction table
On the invoice transaction summary we would like to ensure that customers are able to identify which payment method they used for a payment by including a sumary of the payment method on the invoice . Ie Something like the following (for a direct debit),
Transaction Date Transaction Number Description Amount
02/05/2016 P-01111234 Bank Transfer ****1234 -£29.49
at the moment we can only display the following, which is unhelpful for the customer.
Transaction Date Transaction Number Amount
02/05/2016 P-01111234 -£29.49
(note i am note sure how well these tables will appear in this editor)
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