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.

 

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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.

 

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