Recuring invoice reference
Recuring invoices need an automatic reference applied. For example: For service due in November, add a Reference of November IT Support Services. This way the client can see what month the recurring in voice is for, or what it is for etc...
We often raise an invoice in the month prior for service next month to ensure it is paid on time.
Many customers / organisations will only process our recurring invoices with a valid Reference /
Is it possible to facilitate this via an existing customer contract ?