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ian-hogarth
January 25, 2022
Question

Can you add Custom Fields to Supplier Bills?

  • January 25, 2022
  • 1 reply
  • 0 views

Hi 

Can you add Custom Field when raising supplier Bills? We get a lot of queries from our Suppliers asking if we can add Customer names, Job Post Codes or job reference numbers to help them reconcile our remittances against Bills raised.

Thanks

Ian

1 reply

LieraMarie_A
LieraMarie_A
January 26, 2022

Hi there, @ian-hogarth.

 

I can see how adding custom fields to supplier bills would be helpful. Currently, we can only create custom fields to sales forms and purchase order. Rest assured that I'll relay this message to our team in concern here on my end and add your vote for this one.
 
You can also share your thoughts and ideas through your account. Our product development team reviews all the feedback we receive to ensure we’re meeting the needs of our customers. 

 

Here's how:

  1. Select the Gear icon at the top, then Feedback.
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  2. Enter your comments or product suggestions then select Next.
  3. You'll be provided a list of suggested Help articles related to your comment. You can read through them or select Skip and send message.
  4. From the drop-down, choose the appropriate category, then select Send message.

 

For your reference, check out this link: How to Submit Feedback.

 

Additionally, you can check out this link for more info about recording expenses you incur on your customer’s behalf. Enter billable expenses.

 

You can always reach out to us if you need further assistance about managing bills. We're always here to help.

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