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- Navigate to the Billing Module
- Go to Configuration→ Settings
- Under the Invoices Money Settings, choose Invoice Custom Fields
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- Choose Invoices Tab to access the list of invoices custom fields
- Here you can add new fields, edit or remove existing ones and rearrange the field's positions.
You can also apply filters to search for fields and add columns for other languages to view custom field names in multiple languages.
- To add a new field, specify whether it applies to all entities or a specific entity, indicate if it is required, select the field type, provide a title in the default language (and optionally in multiple languages), and set a default value in case the field is left blank, and specify it it's required.
Custom fields can be of various types, including text, date, list, person, user, number, link, and more.
After creating the customized fields, you can easily fill them out while creating the invoice. On the "Additional Info" page, the custom fields will be available for input.
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