In your be.ENERGISED instance under Finance/Record-keeping/Invoices, you can now see the respective client number for the individual invoices in the invoice overview.
This makes it even easier for you to assign the invoices to your respective customers at a glance. With the client number, the invoice recipient can always be clearly identified and possible misunderstandings with customers who are registered in your system with two or more client numbers are thus prevented.
For more information regarding the invoice overview, please see this article.
Version: 2022-03-23 13:00:39 UTC
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