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How do I add a reference number to the invoice?

Written by Mariska Grendel
Updated this week

Follow these steps to display a reference on your invoice:

  1. Adjust settings:

    • Go to your settings (click on the cogwheel at the bottom left).

    • Click on “General Settings”.

    • Toggle the switch for the third option:
      Place order information (such as number, date) at the bottom of the invoice”.

    • Save your changes.

  2. Enter the reference for the order:

    • Open an order via the calendar.

    • On the right-hand side, click on the event details (where you normally enter the date and name of the order).

    • Scroll to the “Reference” field and enter the desired reference number.

    • Save the changes.

  3. Create an invoice:

    • Click on “+ Create an invoice” within the order.

    • The reference will now automatically appear at the bottom of the invoice.


Do you have any questions about this? Feel free to contact us!

Kind regards,

The Catermonkey Team 🍌

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