Alot of what i read when I've been searching for help on customising invoices relates to being able to customise the fieds of our invoices. I'm refering to the actual invoice template where we enter ...
Hi Selby
The Custom Fields that you can add to the customise form are pulled from the Customer's Card. This values are always the same for the customer for each invoice. You can add in the values to these fields via the Card File>>Cards Lists>>Select the Customer's card>>Select the Card Details tab and enter in the value in the relevant Custom Field box.
For more information into Custom Fields please see Help Article: Custom Card fields