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Hello there, theuns@stopdrip.
Adding an order number on your invoice template is just a breeze. I've got the steps that you need to accomplish this goal.
You can add a custom field on your invoice template so you can enter the order number for your customer's reference. Know that this option is only available to the QuickBooks Online Essentials or Plus versions.
To do that:
I've attached a sample snip on what your invoice should look like after the customization:
You can always check out this link to give you more insights about adding custom fields on your sales templates in QuickBooks Online: Set up custom fields to appear on sales forms.
I'm just a reply away if there's anything else that you need. I'll make sure you're taken care of. Have a nice day!
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