Is there a way to add a sublist field to a customer payment transaction? Custom fields are fields that can be inputted. I've tried adding a custom body to an invoice, but it's read-only. Is it possible to add user-generated fields to a customer payment transaction? Thank you.

AI generated answer (using internal Slack threads):

Based on the conversations, it is possible to add a custom field to the customer payment transaction. Here are the steps to do so: 1. Open a Payment record. 2. Customize the form. 3. Click on New Body Field. 4. Set the configuration: - Label: [field name] - Type: [field type] - Store Value: is checked - Applies To subtab: Customer Payment is checked 5. Click Save & Apply to Forms. 6. Look for the Custom Form for the Payment Record. 7. Put a check. 8. Click Save. 9. Open the Payment Record on Edit mode. 10. On the Apply subtab, click Customize button. 11. Look for the [field name] custom field that was created. 12. Put a check. 13. Click Save. Please note that the custom field will be read-only and will not be editable like the Disc. Taken and Payment columns. The custom field will take the value from the invoice and display it in the customer payment record. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******