FrontAccounting forum — Customer Invoice

Re: Customer Invoice

null@example.com (apmuthu) — Mon, 10 Nov 2014 18:56:07 +0000

You can also create a new table relating it to the customers table in a 1:1 manner and make a separate extension to achieve what you want and hack into it each time the core changes.

Re: Customer Invoice

null@example.com (cbsachdev) — Mon, 10 Nov 2014 18:27:51 +0000

Is that the only available option?

Re: Customer Invoice

null@example.com (apmuthu) — Mon, 10 Nov 2014 15:39:13 +0000

The Description field is the best place for all of this.

Customer Invoice

null@example.com (cbsachdev) — Mon, 10 Nov 2014 15:32:36 +0000

Hello,

I would like to make modifications to FA as follows:

Have a field and store customer vehicle registrations
Have customer mileage
Have customer make and model

These fields should be stored in the FA database for future retrieval for the customer when they are selected

Is it possible to add parts an area in FA where products have additional fields that should be printed on the invoice?