Many Local Authorities will require that only a reference number is shown on invoices in place of any identifiable information.

You can add this information to a client's profile by clicking the Edit button at the bottom of their overview, however the number won't be displayed on invoices by default.



The applicable Service Contract Type must be updated to enable the 'Use Local Authority reference code on invoices' option via Clients > Service Contract Types > [Contract] and scroll down until you see this button.