Adding Custom field to invoice


Is it possible to add a custom field to an invoice?  Say a customer job # field. Would allow me to input the number when issuing the invoice and print on hard copy? 



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    You can use fields that display on the Sales/Invoice screen that you don't currently use for other things, i.e., Customer PO, Ship To Country, etc. and use them for something else, and then on the Forms Design, you can change the header information for that field. You cannot add new or custom fields to the Sales/Invoice screen; you are limited to what you see on the entry screen, without having a custom Sales Invoice created for you via the likes of Crystal Reports.

    Tammi M. Ermerins ([email protected])

    Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

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