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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.

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