If your accounting department closes the payments of online orders based on the order number, we added the option of
displaying the order number instead of the invoice number in the document reference. Applies to invoices and credit notes.
Supported accounting programs: Vasco
Instructions for enabling this configuration:
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article