how can i modify the position of custom fields in the Purchase Invoices so they can be just under the name of the Supplier?
You cannot. You can only change the order in which they appear at the bottom, using the Position field. Put in a numerical sequence.
Thank you very match
έγραψε:
there should be some option for that as it will be helpful.
You can by editng a theme
tut says above its not possible
You are reading a post two years old pertaining to an older version of the program, before many of the custom field and custom theme features were added.