Where can I see my Custom Invoice Fields?

Before you can view Custom Invoice Fields on an invoice, you must enable and add them under Config Page > Inventory > Custom Invoice Fields.

Once under the Custom Invoice Fields section, click 'Add new field+' to provide a Name then click the green 'Save'.

Step 1: Navigate to Inventory > Purchasing > Invoices and click on an invoice.

Step 2: Use the 3 dots in the upper right-hand corner and click 'Edit'

Step 3: Add or Edit your Custom Invoice fields in the middle section of the Edit screen.