Hi,
I'd like to add a column or field to our Purchase Bill screen when entering supplier invoices that I can then run a report on on a monthly basis. Want to track supplier man hours for certain invoices only.
Could anyone advise if this can be done and how.
Many thanks.
Hi NicolaA2,
Thanks for your post and welcome to the Community Forum ! There isn't an option to add an additional column in the bill window, this window cannot be changed. There are two field layouts you can use which is Services or Services and Items. More information is available on this Help Article.
Do let us know if you have any further questions.
