"Customer reference" and "Document contact name" for invoices

It is currently not possible to print the customer reference on automatically generated invoices (or credit notes). Invoices that are generated automatically have the status "Open" and therefore cannot be changed for legal reasons. For this reason, it is not possible to add the customer reference afterwards.

For manually created invoices, as long as the invoice is in draft status, a customer reference can be added, which will then also be printed on the invoice in the info box in the upper right corner in the "Your reference" field (i.e. related to the customer).

In the same way, the "Document contact name" cannot be printed on automatically created invoices. This is possible for manually created invoices. In this case, the contact person will be added between the name of the recipient and the address of the recipient.

For more information about the invoice layout in be.ENERGISED and what settings you can make in this regard, see this article.