You can now add five types of reference numbers on your invoices in Zervant:
- Buyer’s purchase order number
- Buyer's reference
- Buyer's contract number
- Seller's order number
- Payment reference
All selected references are displayed on both, on usual invoices as well as on your e-invoices.
Go to >Settings >Visible references on the right-hand side of your invoice editor and select the references you want to show to your customers.
