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When submitting invoices, what is the "Reference" field?

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Written by 📕 SY Support

Updated at August 14th, 2025

The Reference field is an optional field that allows you to give a name to an invoice in order to identify it more easily during the processing process.

💡 Use a meaningful and unique value for each document.

uploading invoices invoice reference

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Related questions

  • How will I be informed that SY has taken charge of my invoice?
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