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# How to Show SKU ID in Accounting Documents?

On Refrens, you can easily configure your invoices, purchase orders, and other documents to include SKU IDs alongside your items — keeping your records organized and aligned with your inventory system.

Below are the steps on how to show SKU IDs in an accounting document.

1. Go to the Edit mode of the given Accounting Document
2. Scroll down to the bottom section and enable the "Show SKU ID in Document" option
3. Save the Document.

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/skuidsave_1yv0ej3.gif =560x249)


|| Note: The SKU ID will only appear for items that have been listed in your refrens inventory. If an item is not listed in your inventory, its SKU ID will not be reflected in the document.

That's it! 
The SKU IDs will now reflect alongside your line items in the accounting documents.

If you still have questions, feel free to email us at [__care@refrens.com__](mailto:care@refrens.com) OR drop a message on live chat support for quicker assistance.