How do I display my customer’s TRN on my invoice?
To display your customer’s TRN on your invoices:
- Click the Gear icon on the top right corner of the page.
- Select Preferences.
- Select the Contacts sub-module.
- Scroll down to the Contact Billing Address Format and Contact Shipping Address Format.
For any of the billing address or the shipping address or both of them:
- Click Insert Placeholders.
- Select the Tax Label.
- Click Insert Placeholders again.
- Select the TRN associated with the tax label below it.
- Click Save.
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