SnapBill allows you to create and send custom branded invoices to your clients.
The SnapBill invoice template includes standard fields that contain details that are required to appear on your invoices:
Apart from these standard fields you can also add optional fields when manually generating invoices:
You can add a unique Purchase Order or PO number field:
Apart from the standard and optional fields, you can also add your own custom fields:
Setup > General > Custom Fields
All the changes you make will appear on the left side of the Custom Field Editor. When you are done, click “save changes”.
This Custom field will now appear in the clients details table on the clients account in SnapBill. Click on the “Modify” button at the top of the clients details table to make changes to it.
These details selected will appear on the client’s invoice.