Hi,
We require a PO number and Account number when the client chooses to pay by invoice. How would you recommend to do this. Ideally, the pay-by-invoice option would not be available unless PO and Account are provided.
Currently, we don’t have a method to require fields for the invoice payment method only. You can add custom questions to your registration form to collect the above but you couldn’t make them required for your use case.
With some custom development, you could hook into the checkout process and add/remove the invoice payment method if a value was set for those questions but it’s not something we have built into core.
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