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Arif3
Feb 16, 2022 12:02 PM UTC
Question

On my Sales Invoices, I need to provide a Ticket No. and a Customer Order No. How do I do it?

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1 reply

GeorgiaC
Feb 16, 2022 3:11 PM UTC

Hi Tww604, you can add custom fields to the invoice by navigating to the Cog > Custom Fields > Add fields - these will then appear as an additional field on the invoice header which can be manually entered when creating the invoice. 

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