Custom fields can be added to line items for ALL invoice object types including Provider invoices and quotes, Client invoices and quotes, purchase orders and expenses. This allows users to add more information to their line items they can not currently added with the existing global fields.
From the Custom Fields grid, the custom field types for subcontractor invoices, subcontractor quotes, client invoices and client quotes will be found in the dropdown when clicking the plus sign to add a new custom field.
The custom field types such as togglefield, textfield, datefield and so on are available options for the line item custom fields.
The custom fields will appear at the bottom of the window when adding new line items.
Each of the selected custom fields will have their own column on the invoice line item grid.
Some examples of Custom Fields users may wish to add to these invoices but are not limited to:
Supplier Quote Number - Text Field
Ship Weight Freight - Dollar Field
Freight Description ETA - Date Field
Warranty - On / Off Toggle Field
Return Part - On / Off Toggle Field
Special Notes - Text Field
Overtime - On / Off Toggle Field