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Custom Invoice Templates

  • 29 May 2023
  • 1 reply
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Userlevel 1

Hello,

 

Is there a way to reference the matter number in the payment instructions (currently in notes) rather than just typing the reference?

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Best answer by Kalina 5 June 2023, 06:47

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Userlevel 3

Hi @Smokeball Anonymous ,

Currently, the only way to handle this in Smokeball is to type ‘Please quote the invoice number as the Reference’ alongside bank transfer information.

 

Please feel free to submit a feature suggestion for reference numbers at the following link: Submit a request

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