Assign a Client (Customer | Supplier) to an Invoice
Assign / Associate a Client to a document (Invoice / Estimate / Purchase Order / Credit Note)
Clients
-
-
Clear | Remove assigned client (Customer | Supplier) from an Invoice
Remove associated / assigned client from a document (Invoice, Estimate, Purchase Order, Credit Note) -
Use of Custom fields available in client (Customer | Supplier) and Company Profile
Custom fields are given for inserting anything that you want of customer and your company. Whatever you insert in these fields will get reflected on PDF. -
Not able to remove / change assigned client from a document
If you are trying to change assigned client from a document (Invoice, PO, Credit Note) but not able to do it then this article is for you