Phoca Forum

Many of my business customers like to add their own internal purchase order numbers so they can cross reference them on their own accountinting systems. I can get them to add this in the 'notes and requests about order' box at the end of the checkout. Then I can add the {customercomment} field to the email sent, which works OK. But I would like it to also appear in the attached PDF with the order/invoice acknowledgement. Any ideas how to do this?

You can create custom field and add it to billing description: https://www.phoca.cz/documentation/115- ... or-vendors

Thanks for the info. I'll try that and let you know how I get on.