Invoice Template Add Field Validation For Free

Working with your drop-down listSelect the cells that have the drop-down list.Go to Data > Data Validation.On the Settings tab, click in the Source box. Then do one of the following: If the Source box contains drop-down entries separated by commas, then type new entries or remove ones you don't need.

Create custom item fieldsGo to the Lists menu and select Item List.Double-click any item on the list to open and edit it.Select Custom Fields. Then select Define Fields.Name your custom field in the Label column.In the Use column, select the checkbox to turn on the custom field.Select OK to save the custom field.

Look at the name, address and Tax ID number of the vendor to be sure it matches your contractor paperwork. If any of the information does not match, contact the vendor for an explanation. Any vendor name or address change is crucial data.

From customer and vendor profiles:Go to the Customers tab or Vendors tab.Find and open a customer or vendor profile.Select Edit.Go to the Custom fields tab. To create a custom field, select + Add custom field. Fill out the info about the field, then select Save.Select Save to save your changes.

You might currently be entering data - The Data Validation command is not available while you are entering data in a cell. To finish entering data, press Enter or ESC to quit. The worksheet might be protected or shared - You cannot change data validation settings if your workbook is shared or protected.

Navigate to Gear icon > More Settings > Preferences > Invoice. Go to Custom Fields and select + New Custom Field. In the Custom Field dialog box next, enter the Label Name, Data Type and select if it has to appear in all the PDF and click on Save.

Our Bill Validation service ensures you are only billed for the energy you use, at the rates that have been agreed with the supplier. Mistakes are often made through estimated billing and incorrect contract charges which means many business overpay by considerable amounts each year.