I can help you with that, willem1.
You can create a custom field for the order number of your invoices. Here's how to do it:
- Go to the Gear icon.
- Select Custom fields, then choose Add field.
- Enter "Order Number" in the Name field.
- Tick the All Sales forms checkbox.
- If you want the custom field to appear on printed and delivered forms, turn on the Print on form option.
- When you're done, click Save.
Additionally, I've added some resources that you can browse to help design your sales forms so your customers will recognize your brand:
I'm only a few clicks away if you need further assistance with your other QuickBooks tasks. Have a pleasant day ahead.
