Product Codes on Invoices

When creating a product you have option of adding a product code. The product code is only for internal reference and isn’t displayed anywhere on the customers invoices. This guidance advises on a workaround for this.

Adding to the Description

To show your product code on invoices, go to Invoices > Sales Codes > Select the Sales Code > Select the Product > Tick ‘Pre-fill the rate and description fields when I select this code. Using the description box, enter in your product code here, this description will be entered whenever this product is selected. When ready, click Update.

See how IRIS KashFlow works with your business and your books