The information that I receive as the provider of the service via email has a long irrelevant (to me) number. I need to be able to enter the customer name when I make the sale. The customer may not want an invoice so I don’t want to go through that process.
Would love to help but could you provide us with some additional information as to what you are trying to do and what system or program are you trying to do it in?
Looking forward to hearing from you.
Crystalynn Shelton, CPA
315 Madison Avenue, 24th Floor
New York, NY 10017
Disclaimer: We spend hours researching and writing our articles and strive to provide accurate, up-to-date content. However, our research is meant to aid your own, and we are not acting as licensed professionals. We recommend that you consult with your own lawyer, accountant, or other licensed professional for relevant business decisions. Click here to see our full disclaimer.
Product or company names, logos, and trademarks referred to on this site belong to their respective owners.