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Michael Pearce
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September 11, 2014 at 11:09 am
Hi, how do I set an event to work with a Purchase Order as a payment option please?
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Lorenzo Orlando Caum
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September 11, 2014 at 1:24 pm
Hi,
The invoice payment gateway is the closest option that is currently available to a purchase order:
http://cl.ly/image/2e1H1z250g0K
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Lorenzo
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Michael Pearce
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September 12, 2014 at 1:27 am
thanks Lorenzo, from this are you saying there is no Purchase Order Option? as business we cannot have a separate invoice generation process taking place just for events. Does the invoice gateway have any settings/flags that can be set to prevent an invoice being raised?
side note – where is Purchase Order on the roadmap in terms of it being available?
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Dean
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September 12, 2014 at 2:28 am
Hi,
Well, sort of. The Cheque and Money Order (which is equivalent to a Purchase Order), are lumped together under Cheque.
You can easily rename the gateway from the gateway options and even change the icon that is shown to one more suitable than just Cheque.
http://take.ms/2Auom
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Michael Pearce
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September 12, 2014 at 2:55 am
thanks for the pointers, I’ll see where it takes me over the weekend
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Dean
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September 12, 2014 at 2:56 am
You’re welcome, please let us know if you need further assistance.
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