Can you please let me know if there is any way to add the customer id# to the invoice? I have purchased the spreadsheet & it is working great. But we have been handwriting the id#'s. Please let me know.
One way would be to add the customer ID in one of the columns for the customer information (e.g. Name, Address). This could be done with a concatenation then included each time a customer is added thereafter.
To automate this would require a change to the code. You can send through your template attached as a reply to notification email of this post if you would like us to look into this modification.