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October 2022
October 2022
I'm hoping someone can help me with customising my customer statement.
I want to add Customer PO as a field on my statements, but there isn't an option for this field when I go into customising. I have this field on an old statement so it must have been able to be done previously in an older version.
Any help would be greatly appreciated.
Solved! Go to Solution.
October 2022
October 2022
Hi @RB28
The Customer PO No. would be relating to the invoices listed in the table so you would need to add that value via a column to the table. This is opposed to a field that will not change based on the individual line data i.e. the company name.
To add a column to a table on a statement customise form you would do the following steps:
That column will now be listed in the table and can be moved or resized. Check out Help Article: Add tables to forms for more information on those processes.
November 2022
November 2022
Thank you Steven. Great explaination.
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