[caucus]

Hello Great Forum Support

I did find the results to change the text and the required fields for the purchase order.

What I need now is to show those fields on the invoice.

Is there a way to do this?

I see when I go to the back end the information is visible to the admin at the following
Order details (not visible to customer and provider):

However, I need the orders department to see them when they get the order e-mail and the customer needs to see the information on the invoice.

I do have the correct labels on the invoice. What I do not know is where the label is for the data that is put into the PO fields. It does show on the bottom in the back end so it must be available somewhere.