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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

  1. Using the Manager module, select Plugins > XML Maintenance.
  2. Click the XML invoice definitions tab.
  3. Right-click the invoice definition that you want to add a field to and select Add field.
  4. 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.
  5. In the Existing field drop-down list, select the field that you want to add.
  6. Click OK.