Invoice reference

	Administrator, Sales Staff
	Web interface, API

When you create an invoice, there is a heading for Additional information ➡ More options. There you can fill in your and your customer's reference. The reference is clearly shown in the top left corner on the hard copy invoices and in the Specification on the online invoice.

Can't find what you're looking for?

During the day you can chat with us, you do so by clicking the chat box in the right corner. If you prefer to contact us in another way you find our contact information here.