You can now add custom fields in the Billed To field in your invoice. Follow the below steps to create your own custom columns:

  1. Go to Create Invoice, Create Quotation, or Create Proforma Invoice page from dashboard.

  2. Add client from the dropdown menu in Billed to section, if it's a new invoice, quotation, or proforma invoice.


3. Click on the Edit button in the right of Client Details in the Billed To section.

4. A model window will open, scroll down and click on Add New Field below

      Custom client Information. 

5. Add Label and Value and click on “Save Changes” to save.