Complete conditional field invoice easily
How to swiftly Complete conditional field invoice and improve your workflow
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How to complete conditional field invoice
one of the enhancements to the new sage counts is weve added custom fields to the invoices credits quotations sales orders and purchase order so that you can record more information about these lets have a look at them in the software okay so weve concentrated on invoices however the same options are available for credits quotations and sales and purchase orders so into invoices and credits well create a new invoice by customer and also a product and then if we just have a look at the order tab which on the new version is down the left hand side now and youll see the new custom fields so you can record whatever additional information you want as youre entering the information so as youre creating the invoice you could record things like information about where they heard about your company or special offers or any other information you want to record now whatever information you enter there you can also filter your invoices so if its consistent information you can apply a filt
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