Invoice custom attributes

Sometimes you want to have extra information in your invoices.

For example, PO Number(Purchase Order Number) is a common invoice requirement. Some invoices also include VAT or GST numbers.

Adding custom attributes to your invoice

To add custom attributes to your invoice, follow these steps.

1. Go to your project in neetoInvoice.

2. Click on More.

3. Click on Add new custom attribute button.

4. Enter the field name and value.

Please note that the attributes added here would only apply to a specific project that you have chosen.

If you export the invoice in PDF format, then the exported PDF would carry the added custom attributes.