How to add a Vendor custom field on the web

Step 1: Go to “Sales” and select “Invoices”.

Now, click on the “Document Settings” Option at the top right corner of the screen.

Step 2: Select “Add Custom Fields”.

A new form appears. Here, select “Vendor” from the navigation bar and click on “ + New Custom Field”.

‍Step 3: Add a custom field

Enter the field name.

Note: You can always add or edit the details later.

Step 4: Click on “Save”.

Now, click on the “Save” button at the top right corner of the screen to add a vendor custom field column.

Note: You have successfully added a vendor custom field and a pop-up appears at the top of the screen informing the same. From now on, you can add this custom field to an Invoice whenever you create a new transaction.

‍Step 5: Click on “Update Settings”.

Close the custom field form and Click on “Update settings” from the first form present at the top right corner of the screen.

Congratulations! You have successfully added a vendor custom field, and a pop-up appears at the top of the screen informing the same.

Updated on:

June 6, 2024

Featured Posts

How to create a delivery challan on the web

General Store Items List

How to assign roles on the web

How to generate a barcode for the product on Android

Payment gateway settlement process and time

How to generate a payment link on web

Meet Swadhin, a fitness influencer turns entrepreneur during covid & grew his business 5x!

10 Tips to Simplify Your E-Invoice Generation Process

Related Blog Posts

How to add a new signature on the web

How to allow negative quantity while adding products on Android

How to add custom fields for an item on the web

Featured Posts

Quick Links

Learn More

YouTube

Looking for a billing software?