Purchase Orders

To allow payments via purchase order, first go in to the ecommerce > setup > payment methods and click the edit button for Purchase Order:

1. Make purchase orders active and public if you'd like this option to available to all customer.

2. Make the the purchase orders active - not public if you'd like this option for select customers only.

Now you can enable this option individually for each customer by going in to the CRM profile of the customer:

Note:

• An order paid through a purchase order will reflect the details of the purchase order in the "Customer Notes" field in the admin.
• An invoice that is paid for by a purchase order can be further edited in the payments section when a payment has been received. Once the checkbox for "Money Received" is checked, the invoice will be marked as "paid".