Hello I am new to the forums and I first wanted to ask this question, is there a way to add a custom field additional "TEXT" field to the FBL5N report? Could someone explain this to me in the best way on how I can implement this? It needs to have the same properties as just a normal text field would because it will really be for sorting purposes by categories that the invoices are in.
I have noticed some people on the forums say "look at this note 2923 or whatever number".. how do you do that? how do i reference what they are talking about?
Thanks for your time and patience!