How do I display my customer’s TRN on my invoice?

To display your customer’s TRN on your invoices:

• Click the Gear icon on the top right corner of the page.
• Select Preferences.
• Select the Contacts sub-module.
• Scroll down to the Contact Billing Address Format and Contact Shipping Address Format.

For any of the billing address or the shipping address or both of them:

• Click Insert Placeholders.
• Select the Tax Label.
• Click Insert Placeholders again.
• Select the TRN associated with the tax label below it.
• Click Save.