Invoice template, i need to add account number fields
I used the Invoice template as a starting point and because we rarely take cash/credit I need to add space for account numbers. One client may have as many as 15-20 different accounts they use throughout the year and they are not shared with anyone else.
When I create an Invoice I would like to be able to pick from a list or Add one. So I guess my question is what's the best way to do that?
I created a text field named Account Num and have it showing up in the right spot when I print.