ADD CUSTOMER ACCOUNT NUMBER TO INVOICE
Heather2301
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.
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Hi @Heather2301 @Alexia @Charlotte
See below in the customer master you can add its Account number
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".