DUNS Number

[pelican]

Is there anywere that we can place duns number in on estimates and invoices ?

[QFMathew]

Hi @pelican

There isn’t a way to record this at the moment.

There is a similar request thread that would allow you to do this, so you may wish to add your support here:

Adding additional fields to customer records

I’ve used your system for a year or more and it’s complete inflexibility is becoming a major problem. As we have grown we need it to grow to include hosting data on customers along crm lines is increasingly important. There’s loads of questions in the knowledge base on this yet not a single development seams to have been made over a number of years. Bottomless is either it needs to be available or I need a new accounting system which will be a huge amount of work and cost. I wish I’d realised …

[pelican]

only require it on our invoices estimates just live the vat number

[QFMathew]

There isn’t an option to add this at the moment. I think as part of the feature request above however, this could be something we could work into the invoices and estimates.

Do you currently use the client reference field?

[pelican]

yes we do were possible some case its essential.