Hello Managers,
How can i add custom field in batch creating invoices.?
Anyone please help
Hello Managers,
How can i add custom field in batch creating invoices.?
Anyone please help
Create a dummy invoice in Manager with all the required fields (Custom fields etc) which you would need, with some dummy data in it. Then go to batch update and select only that dummy invoice, copy to spreadsheet. All the columns are gonna be there now. This will give you the idea where to put custom field information for new invoices.
Thanks alot
Its working brother