i want to create custom filed show the days remains for the invoice to become due

AI generated answer (using internal Slack threads):

To create a custom field that shows the remaining days for an invoice to become due, you can follow these steps: 1. Navigate to

Customization > Lists, Records, & Fields > Transaction Body Fields > New

. 2. In the Label field, enter a name for your custom field, for example, "Days Until Due". 3. Set the Type to "Free-Form Text". 4. In the Validation & Defaulting subtab, set the Default Value to a formula that calculates the difference between the due date and the current date. The formula could look something like this:

TO_CHAR({duedate} - {today}, '999')

. This formula subtracts the current date from the due date and converts the result to a string. 5. In the Applies To subtab, check the box for "Sales" to apply this field to sales transactions. 6. Save the custom field. Now, this custom field will show the number of days remaining until the invoice is due. Please note that this field will be updated every day as the current date changes. Remember to add this custom field to your invoice form: 1. Navigate to

Customization > Forms > Transaction Forms

. 2. Edit the invoice form you are using. 3. In the Screen Fields subtab, find your custom field and check the box in the Show column. 4. Save the form. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******