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for many companies your HST or vat number is required on transactions you give to your customers in this scenario we are going to add an HST number to our invoice printouts note that the level of this customization is intermediate and a strong knowledge of customization is required although we are focusing on invoices and an HST number the process is similar if you are adding a vat number to a sales receipt for example okay there are three things we will do in this video one we will create a custom field in the company table to hold our tax number two we will update the invoices preferences screen to allow us to update and save that tax number and finally three we will update the invoice template to show this number and while were there we may even add other company Fields like email and phone sounds good lets get started with creating a custom field in the company table here I am in method and to create a custom field well go to my profile icon and select select account settings do
