Munim offers the flexibility to showcase custom fields on your Sales invoice. Here’s a step-by-step guide:
Access Company Settings:
- Log in to Munim Accounting and navigate to “Settings.”
Select Company Settings:
- Under Settings, choose “Company.”
Custom Field Configuration:
- Click on “Custom Field” to access the customization options.
Fill Required Field:
- Complete the necessary fields with the specific data you want to display.
Enable Show in Print:
- Toggle on the “Show in Print” option for the custom field you’ve added.
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Save Your Configuration:
- Save your changes to ensure the custom field is included in the Sales invoice print.
By following these steps, you can effortlessly incorporate custom fields into your Munim Sales invoices