I'm assuming you turned on the option: "Purchase Order" in your pay path's tab summary & payment.....
If yes, "Purchase Order" should show-up as a payment, under data tag: {[C-PAYMENT METHOD]}.
Then creating a data tag for the registrants entry is the cleanest way to make it happen on the invoice. Create a data tag for the custom field. Add both data tags to your invoice via the badges and certificates function.
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Jacqueline C. Ward, CMP
Director, Continuing Legal Education & Special Events, UNC-Chapel Hill
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Original Message:
Sent: 09-16-2019 00:55
From: Lisa Tubb
Subject: Purchase Order on Invoice
Hello,
On my Registration Details page the attendees have an option to add a Purchase Order number
If they entered information into this field - how can I get it to appear on the invoice?
Kind regards
#Flex-Creating/ManagingEvents
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Lisa Tubb
Smartrak
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