Client tax/purchase order numbers on all invoices

Hi,

A lot of my clients have reference numbers which they need me to include on all their invoices (so for example a supplier ID they have assigned me). How can I do this? All I can see is the “Purchase reference” field which I can’t update from the client record, I’d have to put that in new each time.

Thanks!

Joanne

Hi @jc8036,

There is an account reference box within the client details which you could use for this if it is per client and you aren’t using it for something else?

Otherwise you could add the reference as a line in the address?

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