Reference numbers

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.


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