Capture a payment reference number at invoice time
My client sends invoices with payment slips containing a pre-printed payment reference number. I'd like to capture that reference number and get it on printing on the invoice.
Thinking it through I would put a field in the edit order screen that allows capture of the payment ref#. The admin user must be able to edit this field at a later stage. Finally the field must print under the invoice number on the invoice.
Trouble is, how do I get this coded? My PHP skills are limited.
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