I added a customized field to my client’s contact info, but I can’t get it to show on the invoice. How do I do it?
Let’s take an example where you are adding a custom field named ‘VAT#’ to one of your client’s contact info, and you want that to be displayed on the invoice. To do so, kindly follow the below mentioned steps:
Enabling Custom Fields in The Address Format (From Contacts)
- Go to Preferences > Contacts and enter ‘VAT #’ to the custom fields.
- Click on ‘Insert Placeholders’ under the Customer Address Format section and select ‘Custom Field Label 1 (VAT #)’ and ‘Custom Field Value 1 (VAT #)’
- click ‘Save’.
This should make the VAT# field appear in your invoices.