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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