Home› Sales & Invoicing› Sales & Invoicing Technical Support
Options

ADD CUSTOMER ACCOUNT NUMBER TO INVOICE

Heather2301Heather2301 Member Posts: 5

How do I customise my invoices, so that the customer account number is printed on each of their invoices? I would like them to use their account number as their payment reference, but note that no account number is reflected automatically on each invoice.

in Sales & Invoicing Technical Support

Comments

  • Options
    UHRP3UHRP3 Member Posts: 78 ✭✭

    Hi @Heather2301 @Alexia @Charlotte

    See below in the customer master you can add its Account number

    edited April 10, 2018
  • Options
    AlexiaAlexia Member Posts: 3,314 ✭✭✭✭

    Hi, @Heather2301.

    As @UHRP3, there is a field for Account Number in your customer's information page, but the information in that field will not show up on your invoice. Your best option would be to add it at the end of your client's name so that it would look like "Client's Name - 000000".

Sign In or Register to comment.