Introduction
In this article you will find how to show or hide NRIC in invoice.
Step 1
- Go to Payments from the left-side menu of the Flavor System.
- On the Payments listing page, click on Settings.
- A small popup will appear on the page.
- Click on Invoice Configuration.
Step 2
- It will navigate you to the Invoice Configuration page.
- Click on General Configuration tab.
- Scroll down and enable the Display NRIC switch.
Step 3
- If it is enabled, then NRIC will get displayed in the invoice.
Need more help? Ask us a question
Please let us know more of your details and our team will reach out to you very shortly.
