Continuing the discussion from Sales invoice - Show customer reference number:
I can’t find this setting in my account. I’d like to use the Customer Account Reference in lieu of their VAT number.
This is a use case I raised in [How to display Customer’s VAT Number on an invoice if I’m not registered for VAT] (How to display Customer's VAT Number on an invoice if I'm not registered for VAT).
If you go to the horizontal sales menu followed by “Invoice Customisation”, you should find it in there, under the labels section.
Sorry about that stupid question; I had assumed it would be in the Recipient Name section.
No problem, some of these things are not always easy to find
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