Fig.12. Click Edit icon of the client organization (Billing Party) in the Organization Tab (Fig.2).
3. Select the Reference type as Reference no and enter the Reference number and click Save changes button (Fig.3).
4. Now if you generate a invoice report the Reference number of the billing party will reflect in the report (Fig.4).
Hope you got an idea about how to add the Reference number in the invoice.
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Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
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