Skip to main content

How do I add a reference number to an invoice?

Tjeu Hendrickx avatar
Written by Tjeu Hendrickx
Updated this week

Video about adding a reference number


Since a reference number varies per event, in MICE, you fill in the reference number field in the event. But where do I exactly add the reference number so it is also shown on the invoice?

Adding a reference number

To add a reference number, use the 'Reference' field of an event. You can find the reference field in the screen that appears while creating or editing an event. It is located next to the group name (see image below).

Reference number on an invoice

On the invoice, the order number can be found below the client reference, invoice date and date due (see image below).

Did this answer your question?