Anyone found a way to add a custom field to the cu...
# administration
c
Anyone found a way to add a custom field to the customerpayment apply lines?
Finally figured this out. You just have to create a body field, then add that to the sublist (odd, but it works).
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- 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