swilders Posted November 30, 2009 Share Posted November 30, 2009 Some of our larger clients will not accept an invoice without a purchase order number. I can't find any way in WHMCS to enter a purchase order number that will appear in the email or invoice. I got around this when manually creating an invoice by typing it on a separate product line but I can see no way of doing this for the automated invoices. I'd hoped that if I entered something in "Subscription ID" against a product or service I'd be able to include this in the email or invoice but it doesn't seem possible. Has anyone else found a way around this? Shaun 0 Quote Link to comment Share on other sites More sharing options...
gemini Posted December 1, 2009 Share Posted December 1, 2009 I face the same problem. I hope that clients can enter number and pay for all. If you solve it, please contact me. geminimumu@gmail.com 0 Quote Link to comment Share on other sites More sharing options...
swilders Posted December 16, 2009 Author Share Posted December 16, 2009 Matt @ WHMCS ended up writing an action hook for us to do this so contact Matt if you need this functionality. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted December 26, 2009 Share Posted December 26, 2009 add a custom field and ask for it on order and add to your invoices - simple 0 Quote Link to comment Share on other sites More sharing options...
DosDawg Posted December 26, 2009 Share Posted December 26, 2009 so they are requiring PO's instead of invoice numbers? I personally have not figured out this whole order process where the order number does not match the client that i can see. 0 Quote Link to comment Share on other sites More sharing options...
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