I put a purchase reference number on my invoice but when I go on to saving and sending the invoice, this number disappears. How can I keep this number on my invoice and prevent it from disappearing please?
It may just be a case that the field is hidden from the invoice itself.
If you go to Account Settings >> Invoice Customisation, and click on the box with the dates in, you can enable this field on the right hand side
Hope that helps!
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