Now, click on the “Document Settings” Option at the top right corner of the screen.
A new form appears. Here, select “Item” from the navigation bar and click on "+ New Custom Field”.
Enter the field name and default value.
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 an item custom field column.
Note: You have successfully added an item 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 an item custom field, and a pop-up appears at the top of the screen informing the same.