How To Add Additional Information/Field for Goods Received (New Vers.)

How To Add Additional Information/Field for Goods Received (New Vers.)

Adding extra information or fields to an invoice tailors it to specific business needs, improves organization and communication, and ensures all necessary details are captured.

1. Click on Settings

2. Click on Goods Received

3. Click on 'Additional Goods Received Fields'

4. Click on Add row

5. Enter the Field Name

6. Choose a type

7. Check Would you like to show this for printing?

8. Additional Goods Received field displayed on print

9. Check Would you like to set this field as default?

10. Check 'Lock' to prevent editing the value when adding a new invoice

11. Check 'Required' to ensure that it is a required field

12. Click on Save

13. Click on Goods Received

14. Click on Add New

15. Click on 'Add Additional Field'

16. Enter the field name you have created

17. Enter a value

18. Check 'Include when print' to display it when printing

19. Click on Confirm