i would like to add a new field in the receipt and payment section as illustrated in the attached image
Have you created an inventory item?
When you do you can add a Unit Name
This will appear on the relevant documents
Please read the guides before using inventory items as there are several important decisions to be made in how you will manage inventory
follow the instructions provided by @Joe91 if you mange inventory stock.
else, create Non-inventory Items for each UOM you would use and select them as a line item whenever necessary. you can read the guide regarding the same.
6 posts were split to a new topic: Modification of invoice format for VAT
@AK201, first of all, please do not divert topics with unrelated questions. You began by asking about units of measure. Then you switched to questions about tax invoice format. As moderator, I am moving the second group of posts to a new topic.