while creating invoice we have to add more information in the invoice like mode of transport, destination, weather freight is to pay or paid , vehicle number,vehicle way bill number, commodity code of the item dispatched, amount due remittance details etc .etc. my request is you can kindly make us use the INTERNAL INFORMATION BOX to print these details.
Check the latest version (14.4.25) which has new Notes
field which is printable.
How to add remittance advice details to invoices
Help please
Use custom fields. Read about them in the Guides.