Store invoice identification

Foreword

In the Customer Center, you have the option of entering an invoice code for your existing contract. This allows you to enter a comment for future invoices arising from the desired contract in order to ensure a better overview of the invoices.

Store invoice identification

To store an invoice label in the Customer Center, log in to the Customer Center at account.creoline.com and then navigate to Contract management under My organization → Contracts. You can then select the desired contract for which you want to store the invoice label.

Click on the "Change code " button and enter the desired invoice code in the next window.

You can then save the desired invoice code by clicking on the "Save changes " button. Your desired invoice code will then be saved in the next invoice.