perte1's avatar
perte1
26 days ago
Status:
New

Customer Reference Number on Invoices

It would be great to have a customer reference number section in customer details that can display on the invoices. Perhaps even a

 

"my reference number" and "your reference number" option. 

 

This would help my client's billing team find the right account to pay invoices. 

solo

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  • Sigrid-Solo's avatar
    Sigrid-Solo
    MYOB Staff
    24 days ago

    Hi there!

    Just to double-check, you'd like each customer to have their own unique customer number, in addition to the invoice number?

    Example:
    Customer Name: John Doe
    Customer Reference: 1234

    Invoice number: INV-0001