Feature Required Field Invoice For Free

By default, all fields are considered optional. To change this, select the field and click on the gear icon to the right to bring up the field properties. Find the toggle labeled Required, and click it into the on position.

The best way to indicate optional is to add the word in parenthesis after the label. It's easy to read and visually connected to the label that it is referring to.

Here are the steps for invoice processing: Capture, general ledger (GL) code, and match supporting documents such as a purchase order and/or delivery receipt. Send invoices to authorized approvers to approve or reject invoices. Authorize and submit invoices for payment in a financial system.

Summary: Using an asterisk to mark required fields is an easy way to improve the usability of your forms. Only marking optional fields makes it difficult for people to fill out the form.

Create and use fill-in fields Position the insertion point where you want the text that will be entered by the user to appear. Choose Insert ? Field. In the Field names list, choose Fill-in. In the Field Properties Prompt box, enter the text you want to appear to prompt the user for input.

There are 3 ways to make custom fields required.... Click on the gear icon then Setup > Object Manager. Choose the object > Fields & Relationships. Select the custom field that you will make required. Click on Edit and under General Options select Required. Click on Save.

How to indicate a required field Provide the required text in the label. Provide a graphic image in the label with appropriate alt text. Providing a star (asterisk) symbol. Use of color to identify if a form control is required. Providing HTML5 and ARIA required attributes.

Required fields should be indicated with either a symbol or text, not just color. When providing an indicator for a required field, it should be placed right before the form field. This allows a screen reader to read the indicator to a screen reader user right before the user activates the field.

To insert a field using the Field dialog box: Navigate to the location in the Word document where you want to insert a field. Click the Insert tab in the Ribbon. Click Quick Parts.Select Field.In the list of Field names, select a field.Under Field properties, select any properties or options you want.

Step 1: Verifying the details of the invoice on receipt Date of the invoice. General details of the supplier. GSTIN of the supplier. Description of the goods or services provided. Value of goods or services provided. Taxes to be paid on the same. Mode of payment and related information. Date by which payment has to be made.