I am using Manager to keep my accounts in India for my Income tax and GST filing. The sales invoice has an option to enter the HSN/SAC for each line item. However, I see no way to have them displayed on the invoice.
I went to Custom Fields > Classic Custom Fields but there are no items there.
I then created a new item under “Text Custom Fields”
And now, I have 2 fields called HSN/SAC
The one that is populated with 9992 is the default field and does not get displayed on the invoice. The second one is displayed IF there is data in it.
Is there I can get to either display the Default one OR delete it as when staff are creating an invoice, I do not want them to enter it twice or enter into the field that is not displayed.