Add a new field to an XML invoice definition
This procedure is part of the process of adding missing fields to XML invoice definitions and XML invoice profiles.
To add a new field to an XML invoice definition
- Using the Manager module, select .
- Click the XML invoice definitions tab.
- Right-click the invoice definition that you want to add a field to and select Add field.
- In the Headers drop-down list in the Add field to XML definition dialog, select the section of the invoice where you want to add a field.
- In the Existing field drop-down list, select the field that you want to add.
- Click OK.