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An error occurred while saving the comment An error occurred while saving the comment Abel Eng commentedThe Invoice number is the main reference as per our charge to client payable for tax. It is much more efficient if the reference is listed for reconciliation.
Abel Eng supported this idea ·
Invoice Number is generated by the system in running number which is a must for tracing all invoice. Where the reference is helping to relate the invocie with remarks for billing such as quotation no., job no., PIC etc...