Sorry for the trouble. Here is a quick fix for this issue:
Go to the event-espresso/gateways/invoice/template.php file at line #72 and add AND txn_type ='' to the end of the query (screenshot: http://www.screencast.com/t/fT1WvZXM).
The support post ‘PO Number gateway BUG – PO number payment type gets overwritten by "invoice"’ is closed to new replies.
Have a question about this support post? Create a new support post in our support forums and include a link to this existing support post so we can help you.
Support forum for Event Espresso 3 and Event Espresso 4.