Dear Group, 

I created some user defined fields to capture "branch" information (as continuation from my last post - Receiving Group Payments). The information included - Branch Name, Branch Code, and VAT ID (in some cases where the branch has its own VAT number). This works well when generating an invoice document (custom) which uses these fields. The problem, however, is now with viewing the user deifnd fields in:

1. There is no way to select user defined fields columns when displaying the invoice grid (this functionality is available on customers and suppliers though)
2. There is no way to export invoices with the custom fields (again - this funcitonality is available on customer and supplier export)
3. There is no way to access to the invoice level user defined fields when creating a customer statement... they see only the invoice number but not the branch number in the statement.

Thank You. 

BriteBull