Now, click on the “Document Settings” Option at the top right corner of the screen.
A new form appears. Here, select “company” from the navigation bar and click on “ + New Custom Field”.
Enter the field name.
Note: You can always add or edit the details later.
Now, click on the “Save” button at the top right corner of the screen to add a company custom field column.
Note: You have successfully added a company 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.
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 custom field for the company, and a pop-up appears at the top of the screen informing the same.