Phoka Posted September 21, 2021 Share Posted September 21, 2021 How do I add bank account number and goods received in good order on my invoice? Link to comment Share on other sites More sharing options...
Fred28 Posted September 21, 2021 Share Posted September 21, 2021 You opened this post under Express Rip, I´m guessing you are referring to Express Invoice. I will be moving this to the Express Invoice forum. Regarding what you are asking a bank account cannot be added to the invoice and what exactly do you mean by "add goods received in good order" ? Could you please elaborate. Link to comment Share on other sites More sharing options...
Phoka Posted September 21, 2021 Author Share Posted September 21, 2021 I want to add some information that is not on the invoice and I don't know how to add them. Link to comment Share on other sites More sharing options...
Fred28 Posted September 22, 2021 Share Posted September 22, 2021 In that case you can use the COMMENTS or PRIVATE COMMENTS on the invoice to add that information. Depending on whether you need the customer to see the information you are adding or not you will use one or the other. The COMMENTS will be printed in the invoice the PRIVATE COMMENTS are for internal use only so this will not be seen by the customer. Link to comment Share on other sites More sharing options...
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