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Is there a way of adding user fields to NV2?
For example, I’d like to add a user field to my accounts payable accounts (maybe in the address section) that would hold my account number for that supplier. Then I could just add that user field to my cheque template which would automatically print the supplier account number on the cheque.
Doable?
Rudy
You can use Item_Account on your Accounts Payable templates. It must be within Item_Area.
Additional fields will be added to NV2. See the Help > Manual > Appendix A > What’s Coming for a list of Improvements coming to NV2.
Regards,
Martin
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