Define Invoice Item Custom Fields

To define invoice item custom fields

1. Go to the Administration Tools.
2. Click Cost.
3. Click Custom Fields.

4. Click Invoice Items.

The Invoice Item Custom Fields page is displayed.

5. Click Add Field.
6. Select the data type and click Next.
7. At a minimum, enter all required fields then click Next.
8. Review the field summary for accuracy.

If you need to make corrections, click Previous. Otherwise, click Save or Save & Add.

Related Topics:

• About Invoice Item Custom Fields
• Manage Invoice Layouts