How To: Add Additional Customer Information to Invoices
Edited
This guide shows how to add essential details to customer records, applying changes retroactively to update past and future invoices.
1. Click Customers > Select Customer > "Edit"
2. Add your Additional Information
This will be provided in the form of a key-value pair.
3. Click "Save"
4. View Invoice
Your invoices will now include the Additional Information, applied retroactively and in the future.
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