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  • How to Create Invoice Custom Fields




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  • Navigate to the Billing→ Advanced → Settings
  • Under the Invoices Settings, choose Invoice Custom Fields

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  • Here you can add new fields, edit or remove existing ones and rearrange the field's positions.

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  • To add a new field, specify its type, and give it a title in the default language (you can name it in multiple languages as well), and choose whether this field will be added in a specific entity or all entities.

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After customizing the 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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