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
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