Hi,
I need to add additional fields for a payment type “purchase Order”.
I need to update the template po.tpl, but how do I get the data stored for this order and get it to appear on invoices?
I added this to invoice.tpl
{$lang.po_number}: {$order_info.payment_info.po_number}
before {* /Order totals *}
This doesn’t answer the question. Maybe i didn’t explain too well…
This answer appears to relate to printing of PO Number.
I want to add a new field “Customer Account Number” that gets entered on the Purchase Order payments entry. The template file is po.tpl.
I then need to record and store this number in the orders table, and then print this on emails and invoices.