Hello,
I was just wondering if anyone knows what Smokeball uses for Invoice Number. I need to add their invoice number to my letter when paying the sheriff’s department for service.
Hello,
I was just wondering if anyone knows what Smokeball uses for Invoice Number. I need to add their invoice number to my letter when paying the sheriff’s department for service.
Hello
I am not quite sure what you are looking for. You would not be invoicing the Sheriff’s office for service. You would instead receive an invoice from their department. I would think it is that invoice number that needs to go on the check.
Hi Sara,
yes, we receive the invoice, but then a letter goes back to the SO with the check and the invoice number goes on that letter. I am just trying to figure out where I should input that invoice number. I love that we can track so much about every case, I was just hoping that was also an option.
I would put the invoice number on the memo line of the check for tracking. Glad you are enjoying Smokeball!
We do that already, I think I will just make it an “ask” in the automation and not worry about it.
Thank you.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.