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Originally Posted by hues
Never Mind, It is working now. Thanks for your help.
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Hues, did you have to do anything special to get the po_number field to appear?
I don't see the variable anywhere in the debug console on the invoice page, and when I view the order, the PO number, company, etc. are all in just big text blob. I've tried variations on {$order.po_number}, without success.
Is there some setting to allow this to function as you'd expect? 4.3.2 doesn't seem to like it.