Include Invoice Reference
The invoice feature is to include a reference when you are paying a bill. So a payment
is made to a company that has sent an invoice, and an invoice reference number will
be imprinted on the payment.
To Add an Invoice Reference to a Payment:
Click on the
tab in the
Click the transaction that for which an invoice reference needs to be added.
Within the new information, enter the invoice number and a description of the
payment, if desired.
Additional invoices can be added by clicking
Pay this bill