Use Invoice number as reference number

Hi ,
At the very bottom of my invoice, I need to use the invoice number as the payer’s reference number.


Account Name : Manager IO

Account Number : 12345

Payment Reference: ___________________

Am I able to isolate invoice number from the array of ‘fields’?


Why you don’t just write a note to the payer/customer asking him to reference the invoice number with the payment.

Yes, you could do this with a custom theme, but it would take several lines of code to implement. You would need to loop through the fields array, applying a conditional logic test, and rejecting all but reference. Please don’t ask how, as this is not a coding forum. If you don’t have the skills, hire a Liquid programmer to write the theme for you.