Purchase order data?
Hi all,
One of my bigger clients has an XC5 (version 5.1.11) store and uses Purchase orders. The odd thing is, we can't figure out how to access the data in the admin after it is submitted. It does not appear on the invoice, and it does not appear when reviewing the order in the admin. Is this a bug with this particular site, or is it an oversight?
I do see the data stored in xc_payment_transaction_data.
I am spinning up a fresh copy of XC5 just to test if it is missing on a fresh install of XC 5.1.11.
Does anyone use purchase orders, and if so where does the PO # show up?
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