Home › Forums › Support › Payment reference variable in Invoice footer This topic contains 3 replies, has 2 voices, and was last updated by dali_gv 1 month, 2 weeks ago. Viewing 4 posts - 1 through 4 (of 4 total) Author Posts December 3, 2019 at 12:19 pm #22840 dali_gvParticipant Hi. I would need to add a footer note. When paying please enter a payment reference: <Invoice number>. Would need to have that in multiple languages, based on the client language setting. Is there a way for this? Thank you Br, Dali December 3, 2019 at 1:54 pm #22844 Hillel CorenKeymaster One option may be to use a custom dropdown invoice field but you’d have to manually select the value for the client’s language. December 8, 2019 at 8:13 pm #22873 dali_gvParticipant Thank you Hillel. Isn’t that extremely awkward workaround for such a basic feature? Br, Dali December 8, 2019 at 10:50 pm #22874 dali_gvParticipant Found a solution. Not multi language but it works. Inside Invoice terms I put. Payment Referencec: $invoice.invoiceNumber Br, Dali Author Posts Viewing 4 posts - 1 through 4 (of 4 total) You must be logged in to reply to this topic.