We use purchase orders along with invoices to let attendees pay for our events. Typically, in the old system, they would submit a P.O. number at the time of registration. How can we add a field that appears if they select “Invoice” as the payment type to input their P.O. #?
The question group with then need to be enabled for each event question group.
During registration checkout, the attendee/registrant will be able to enter that information and it will be recorded to their registration and appear on the invoice.
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