You can use custom fields to record additional information and display them in your customer’s/vendor’s transaction PDFs by inserting the desired placeholders for them.
To create a custom field:
You can display the custom field that you created in the transaction PDFs by inserting placeholders in the customer’s or vendor’s billing/shipping address.
To insert placeholders:
The newly added information will now be displayed in the customer’s/vendor’s billing/shipping address.
Books
VAT compliant accounting
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businesses.