It is now possible for users to enter the purchase order number that is printed on the invoice as a public remark during the ticket sale process.
We have added to the internet parameters of a point of sales a new option to enable a contact to enter a remark or purchase order number when making buying tickets on the ticketshop.
When a user goes to the ticketshop to buy some products on the checkout summary screen a new container is displayed with the option to type a remark which will be autosaved if the user inserts some text and clicks to proceed to payment.
If the order is cancelled before making the payment the remark is not saved.
Since the remark is of public / external type it also appears on documents so when they are printed it is visible.
It is displayed on the PDF invoice:
As well as on the backend in the File:
