EMDECS Ideas Portal
We have a lot of customers who have a PST Exempt number and it would be wonderful if it would populate their exempt number directly onto each invoice as it needs to be displayed on each invoice. Maybe at the bottom of the invoice where our terms is displayed, their exempt number would populate? Or at the top along with their email/fax number section.
For what its worth we use the second address line in the customer information to add the PST or tax exempt number. This allows it to populate on each invoice we print for that customer.