Vendor Number to Sales receipt
New to Lightspeed and have been asked to add the vendor number to each line on the sales receipt.
From what I can see we do not use any custom template for our Sales Receipts and I don't see any method to add the vendor number to our existing receipt.
Given that our invoice already has some custom messages I'm assuming that it is possible to add the vendor number without creating an entire custom template.
Can someone direct me to the area to do that?
Thanks in advance