When generating an invoice, you have the option to enter your customer's order number in the Notes menu, just below external notes. However, this order number does not appear on your invoice when you generate the PDF. This is problematic because including an order number on an invoice is mandatory.
Orifinal idea: Faire apparaître le N° de commande client sur la facture
Lorsque vous générez une facture, vous avez la possibilité d'indiquer le N° de commande de votre client, dans le menu Notes, juste en dessous de notes externes. Hors ce N° de commande n'apparaît sur votre facture quand vous générez le PDF. Cela est problématique, car le report d'un N° de commande est oblogatoire sur une facture
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