Add product codes to invoices
When creating a product you have the option of adding a product code. The product code is for internal reference only and isn’t displayed anywhere on the customers invoices.
This topic explains how to get round this.
Adding to the Description
To show your product code on invoices:
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Go to Invoices > Sales Codes > select the Sales Code > select the Product
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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.
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When ready, select Update.