Mikayla - Farm Focus
complete
Mikayla - Farm Focus
Anything added to the reference field of a tax invoice now pulls through when it is generated so this would be the best place to put an order number. I have attached an example of how this would look below.
Kylie Meredith
Hi Sandra, you can try use the reference field, description or add a note to add these details.
J
Joanne Lovett
This is an important field that is required.
S
Sarah at Farm Focus
Hi Sandra. Thanks for your feedback. You could put the order number in the reference field on the invoice. Or in the particulars or code fields in your contact for that client.
W
Wendy Verry
Sarah at Farm Focus: I have tried putting references in the reference field but doesn't seem to be anywhere on the invoice when generated
J
Jane Pearce
Wendy Verry: have tried the same and agree it doesn't show. There used to be an area for an order number and also a place to put a description without it appearing in a line that needed a price or qty.