SSF Ops — Simple Smart Field Services Operations

SSF OPS WIKI

Enter company invoice reference

Invoices · Company administrator · Available

Enter or edit the company invoice reference on a draft; the system number stays intact and searchable. Company profile controls which number prints. Verify on staging.

Illustrative demo image of Enter company invoice reference
Illustrative demo based on current source fields. No customer data or staging screenshot.

How to use this function

  1. Create or open a draft invoice.
  2. Enter the company invoice reference and save it.
  3. Confirm the invoice detail and PDF use the expected reference display setting.

Fields and controls shown in the demo

  • Company invoice reference
  • System invoice number
  • Save reference

Guide updated 2026-09-30. Release changes must update this page and its image together.

Enter company invoice reference | SSF Ops Wiki