Government requires the registry number to be recorded on all the invoices.

Customers that have an Indigenous Status Registration card which exempts them from paying GST. We can set their profile to not calculate the GST but the Government requires the 10 digit registry number or band name to be recorded on all the invoices.

Currently you must manually add a note or use another inaccurate field to have this printed on the invoices. We are currently recording the number in the WO/PS notes field but these notes for some reason only print on the part sales. There should be a specific field for the status number and the expiry date of the card. Once entered this should print on all invoices. The fields would be added to the Customer Associate type screen.

Link to the Canadian Government requirements:

https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/charge-collect-indigenous-peoples.html