Displaying Purchase Order Number on Invoice
I'm hoping someone can help me out. I've been looking through the forum looking to modify the Order Invoice page and just haven't found what I'm needing. I have a 2 part question.
1.) We are starting to offer Purchase Orders, but on the invoice it only says,
Payment Method:
Purchase Order
How can I get it to say,
Payment Method:
Purchase Order
PO#xxxxxxxxxx (or what ever they put in as the number)?
2.) Is it possible to add customer type to the Order Invoice?
Thank you for any help you can give me.
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