How do I put a ref # for each individual job on invoices? Can't find anywhere on customer job detail

Roslyn_9745732
Roslyn_9745732 Member Posts: 102 Novice Member Novice Member
edited October 2024 in Accounts Hosted
Hi, I am using Reckon Hosted and setting up my invoices. I need to use a reference number for each individual job but can't find anywhere on the customer job details to put the reference. Can anyone helptwith this ? Thanks

Comments

  • Catherine Healy
    Catherine Healy Member Posts: 16 Novice Member Novice Member
    edited August 2018
    Have you tried adding in a Sales Order box or using a Purchase Order box. The only thing is you have put your own entries into these boxes each time. Hope this helps.
  • Roslyn_9745732
    Roslyn_9745732 Member Posts: 102 Novice Member Novice Member
    edited August 2018
  • Kerrie H
    Kerrie H Member Posts: 101 Reckoner Reckoner
    edited August 2018
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