Day Code & Check Number Fields on Printed Invoice

Enter up to 8 characters in the Day Code field, which will now be displayed to the left of the Qty field on the printed invoice. The freeform field can be used for anything! (back ordered item, day code, etc.).

When using the Cash/Check payment option, enter up to 6 characters in the Check Number field which will be displayed as Paid by XXXXXX on the invoice. It's a great way to specify other types of cash payments such as Venmo, Zelle, PayPal, etc.

View the image below or the  PDF Sample Invoice, which shows the Day Code field used to indicate a monthly special, and the Check Number field to indicate the invoice was Paid by Venmo.