Add an indication to an invoice created by an order with the relevant order number
Now there is no indication in an invoice of the order this invoice was generate from.
We need a way to add to the invoice screen a connection to the relevant order this invoice is related to (if there is such an order) so one can see an invoice an automatically know the relevant order (like in the order there is a special place that link to the relevant invoice - see Capture1.PNG.
It should be something like Capture2.PNG - when clicking on the order number the relevant order will be opened.
Also - there should be an invoice on the invoice itself with the order number and not just the product description.
Maybe something like Capture3.PNG - with the order number is next to the invoice number in the invoice it self.