Create invoices with supplier and customer reference
For faster online invoicing use Invoiceplace, now improved so you can search for invoices and quotes by supplier and customer reference numbers.
Include a Customer Reference to help your customer know what the invoice relates to. This could be a Purchase Order number, a project reference or something else.
You can also include a Reference to link invoices to your own internal activities. This could be a project number or some other referenced. Using reference numbers avoids confusion and makes life easier for yourself and your customers.
When searching for invoices or quotes there are two new search options for Reference and Customer Reference. Select what you want to search for, enter the value and click on the search button.
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