How to add a Vendor custom field on the web

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”.

A new form appears. 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.

Note: You have successfully added a vendor custom field and a pop-up appears at the top of the screen informing the same. From now on, you can add this custom field to an Invoice whenever you create a new transaction.

‍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.

Congratulations! You have successfully added a vendor custom field, and a pop-up appears at the top of the screen informing the same.

Featured Posts

How to cancel an E-Invoice on Android

Payment Gateway & KYC verification on Swipe Billing

Top Paper Cup Manufacturers in India 2025

How to make a POS Bill on the Web.

How to cancel an E-Way Bill on Android

10 Best Practices on How to Improve Cash Flow

How to change document font size on Android

How to change Invoice number on the web

Featured Posts

Related Blog Posts

How to delete products in bulk on Web

How to create a pro forma invoice on the web

Understanding UPI Payments on Swipe

How to hide quantity in invoice on android

How to make a POS Bill on the Web.

How to cancel an E-Way Bill on Web

Looking for a billing software?

Quick Links

Learn More

Testimonials