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1. Go to Administration → and click Statement under Settings area.
2. Point the mouse cursor on the left panel below Statement Reference Description where you want to add the fields and click the field name on located on the right panel below Invoice Fields.
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5. You should now see the new reference fields we've added which are SiteContactFirstName and InvoiceWorkUndertaken. You can repeat the process to either remove or add more reference fields.
Step-by-step guide
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