Charles.Bastian
09/09/2020, 1:59 PMCharles.Bastian
09/15/2020, 11:26 AM- Open a Payment record
- Customize the form
- Click on New Body Field
- Set the configuration
- Label: [field name]
- Type: [field type]
- Store Value: is checked
- Applies To subtab: Customer Payment is checked
- Click Save & Apply to Forms
- Look for the Custom Form for the Payment Record
- Put a check
- Click Save
- Open the Payment Record on Edit mode
- On the Apply subtab, click Customize button
- Look for the [field name] custom field that was created
- Put a check
- Click Save