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Allow me to join you here and help to make sure the customer's PAN are shown in your invoices, deepak-singh.
At the moment, only the customer's email address, shipping, and billing address will show up when creating an invoice. Although, you can customize your invoice template and add a custom field for the customer's PAN.
Here's how:
Please note that you need to manually type in the number when creating an invoice since this is a customized field. Let me give you this article to see more details about this feature: How to Add Custom Fields to Sales Forms and Purchase Orders.
I'd also like to share these articles for more references when customising your sales transactions:
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