Where to add the reference while creating invoice on web?

[Geetha_N]

Reference details can be staff name, salesperson name, purchase order number, etc.

Step 1: Go to the “Sales” and click on " + Create Invoice".

Step 2: Add the “Party” and enter the “Reference details”.

Step 3: Add the “Product” and click on “Save”.

The added reference details will display in the invoice.