When invoicing, it is standard to enter both our reference and your reference. This allows the recipient to identify the sender (our reference) and link the invoice to the correct project or purchaser (your reference).
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In larger companies, invoicing is often linked to a project or a PO number (Purchase Order). In such cases, the project number/PO number should be entered as your reference. You receive this number from the invoice recipient. If no such number has been provided, use the name of the person with whom you agreed the assignment.
For smaller companies or private individuals, it is usually the name of the person who ordered the work that should be entered as your reference.
Our reference is automatically filled in with your name. This allows the invoice recipient to see who performed the work, since the invoice is issued in our name (Paidin Finans AB).