Hello,
Is there a way to reference the matter number in the payment instructions (currently in notes) rather than just typing the reference?
Solved
Custom Invoice Templates
- Smokeball Team
Best answer by Kalina
Hi
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
- Smokeball Team
- 50 replies
- Answer
Hi
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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