In this article you will find how to show or hide NRIC in invoice. 

Step 1

  1. Go to Payments from the left-side menu of the Flavor System.
  2. On the Payments listing page, click on Settings.
  3. A small popup will appear on the page. 
  4. Click on Invoice Configuration.

Step 2

  1. It will navigate you to the Invoice Configuration page.
  2. Click on General Configuration tab.
  3. Scroll down and enable the Display NRIC switch.

Step 3

  1. 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.

scroll top