How do I display the selected serial numbers in my transaction PDF?

To show the serial numbers selected for an item in a transaction:

• Go to Settings (Gear icon) » Templates.
• Click Invoices/Bills.
• Hover your cursor over a preferred template and click Edit.

• Open the Item Table section.
• Tick the Item Serial Number checkbox.
• Click Save.

After creating an invoice/bill, you can find the associated serial numbers under each line item.