Order Number | Feature Requests

Order Number

complete

Sandra Mitchell

A place to enter clients order number on invoice please

April 18, 2021

Mikayla - Farm Focus

marked this post as

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.

Joanne Lovett

This is an important field that is required.

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.

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

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.