In my invoices, I can automatically add ||month|| and ||year|| into the
description area. How can I automatically add the invoice number into
the description area as well. It will make reconciling the account with my GoCardless account
easier for me.
Are you referring to recurring invoices here? How are you reconciling your GoCardless account? Are you able to provide some steps on what you’re doing so I can get a better idea of how this can be solved, thanks!