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	<title type="html"><![CDATA[FrontAccounting forum — Custom Field Name]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=319&amp;type=atom" />
	<updated>2008-09-05T00:27:36Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=319</id>
		<entry>
			<title type="html"><![CDATA[Re: Custom Field Name]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=1062#p1062" />
			<content type="html"><![CDATA[<p>Thanks Joe </p><p><img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" /></p>]]></content>
			<author>
				<name><![CDATA[cheeks]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=196</uri>
			</author>
			<updated>2008-09-05T00:27:36Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1062#p1062</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Custom Field Name]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=1057#p1057" />
			<content type="html"><![CDATA[<p>Those company extra fields are not used by FA, but more to extra info for yourself.<br />In the company setup, you place your VAT no in Tax Authority Reference field<br />In the customer setup, you place the customers VAT no in th GSTno field. Sorry for the different words.<br />If these fields are filled then the info will come on the documents.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2008-09-04T16:31:45Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1057#p1057</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Custom Field Name]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=1056#p1056" />
			<content type="html"><![CDATA[<p>Hi Joe</p><p>Wow thats all I can say about the Latest FA2</p><p>You probably have answered this before but I cannot seem to get the answers I am looking for.</p><p>In &quot; Setup, Company Setup &quot; there is an Option to add a &quot; Custom Field Name &quot;<br />I have entered in the First Field - VAT and then the Other Field my Vat Number.</p><p>1. How do I display my VAT Number on Every Invoice.<br />2. I also need to put and show my Clients Vat Number on Every Invoice - How?</p><p>Thanks again</p>]]></content>
			<author>
				<name><![CDATA[cheeks]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=196</uri>
			</author>
			<updated>2008-09-04T16:22:42Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1056#p1056</id>
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