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In the tutorial, we learned how to modify existing fields of a document type in Global Box. To add a field property like "payment mode" in the invoice document type, ensure no other users are connected to the connection manager. Users must have managed dd schema permission in the roles section. To modify a document type, go to the document type section in the navigation panel, open the invoice type, and add the field in the fields tab as a pick list single selection with values like cash, check, and credit card. You can move and rename field properties as needed.
