How to show SO# on A/R invoice

Our customer wants to print SO# on A/R invoices to track each transactions.
But in Layout Designer, we can't find a field for sales order number.
We created a user defined field for SO#.
Does anyone know how to link this to invoice?
Thanks!

In the lines of the delivery there are some fields with
the code of the base document. If you have created the invoice from a sales order, you should have there the sales order code, the document number etc. You can check it showing them in the lines of the invoice form.
the problem is that when you add a data field in the document of the invoice there is no file to select sales order.
What I do, and it works, it´s to open a layout from sales order. Then I copy a data field of sales order and paste it in the invoice layout. Link it to a data field of the invoice that show the sales order code and that way you can show information from the sales order.
I know it´s a little bit complicated but I don´t know any other way to do it

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How to show SO# on A/R invoice

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