Many of my business customers like to add their own internal purchase order numbers so they can cross reference them on their own accountinting systems. I can get them to add this in the 'notes and requests about order' box at the end of the checkout. Then I can add the {customercomment} field to the email sent, which works OK. But I would like it to also appear in the attached PDF with the order/invoice acknowledgement. Any ideas how to do this?
Statistics: Posted by norridgem — 06 Feb 2024, 15:53