Vendor custom field: Vendor custom field helps to add additional fields under the Vendor details, such as Aadhar card number, Alternative mobile number etc.
To add a vendor custom field.
First, Go to “Sales” and select “Invoices”. Now, click on the “Document Settings” Option.
Step 1: Go to “Sales” and select “Invoices”.
Now, click on the “Document Settings” Option at the top right corner of the screen.
Step 2: Select “Add Custom Fields”.
Here, select “Vendor” from the navigation bar and click on “ + New Custom Field”.
Step 3: Add a custom field.
Enter the field name.
Note: You can always add or edit the details later.
Step 4: Click on “Save”.
Now, click on the “Save” button at the top right corner of the screen to add a vendor custom field column.
You have successfully added a vendor custom field and a pop-up appears at the top of the screen informing the same.
Step 5: Click on “Update Settings”.
Close the custom field form and Click on “Update settings” from the first form present at the top right corner of the screen.
Note: Added field will display under vendor section. When you’re adding/editing the vendor you can enter the details in the field.