For one of the companies i bookkeep for (Marquee Hire) we need to put the date of the event on the estimate and invoice. At the moment ive had to put this on the bottom of the address section for the client. Is there a way of customising this to add another box like the for the invoice number and purchase ref etc?
Would be very helpful 
Hi @Hayles
There isn’t a way of adding custom fields here unfortunately, but you could use the notes section.
Alternatively, do you use the “Item” column? It is possible to rename this on the main invoice.
Okay, well the Notes could work.
Ive noticed that the Purchases Reference doesnt come up on the estimate/invoice… can this be shown? could this be utilised?
If it’s not already showing, you can go to Account Settings >> Invoice Customisation, click on the box with the due date etc. in, and you can hide/show various options there. Purchase reference should be one of them.
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