It is possible to display bar codes on the order processing reports to represent key elements of the order details.
These are enabled in the 'Bar Codes on Reports' area of 'Business Settings | Order Processing'. There are three tabs in this area:
· Invoice - Select which elements on the invoice you want represented by a bar code
· Shipping - Select which elements on the packing list you want represented by a bar code.
· Data Entry - Select which elements on the data entry report you want represented by a bar code. This can include a credit card number.