Adding a Customer Order Number to an Invoice

This guide will show you how to add a customer order number so that it appears on the printed invoice.

Steps:

1. Access the Service Reception:

   • Navigate to Workshop > Service Reception.

2. Search for the Job:

   • Use the search bar to enter the Job Number associated with the customer.
   • Once you find the correct job, load the details.

3. Enter the Customer Order Number:

   • In the job details screen, locate the "Order Nos" field.
   • Enter the customer's order number here.

4. Confirmation:

   • The customer order number will now appear on the printed invoice for that job.