You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 11 Next »

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 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.



The entered purchase order number is now also visible on the invoice documents.


 It is displayed on the PDF invoice:

As well as on the backend in the File:


  • No labels