Invoice Ref No in Customer Print

Overview

If you are using Ref. No in Customer Invoices for adding specific values, and wish to print the label instead of Ref. No in Invoice Prints, simply go to the Settings tab, Template column, and select Customer Invoice template. Edit Customer Invoice Template and Rename Ref. No.

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Type in the name you would like to print in the Invoice. 

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Print an Invoice, the header section of the Invoice displays the customise ref no as marked below.

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