Add an HST# or VAT# to the Invoice Print Template
Updated over a week ago

In this Method video, we look at how to customize Method to add an HST# to the printable Invoice Template. This video assumes an intermediate knowledge of Method customization.

▬ Contents of the video ▬▬▬▬▬▬▬▬▬▬

0:00 - Intro

0:30 - OVERVIEW

0:50 - CREATE A CUSTOM FIELD IN THE COMPANY TABLE

1:11 - Add the new custom field

1:16 - The importance of giving a unique name

2:00 - CUSTOMIZE THE INVOICES PREFERENCES SCREEN

3:00 - Where to add new section

3:24 - Add and style section SecHSTNumber

3:47 - Add and style another section, SectionHSTInner

4:05 - Duplicate text labels for the section

4:19 - Add Text Input Object to hold HST, objectHSTNumber

5:03 - Retrieve HST value and place in objectHSTNumber

6:43 - Save HST value

8:02 - Publish the Invoice Preferences Screen

8:53 - UPDATE INVOICE PRINT TEMPLATE IN WEB REPORT DESIGNER

9:23 - Duplicate original template

9:58 - Drag in the custom field

10:21 - Style the field to match the template

10:57 - Add prefix to field with Text Formatting

11:39 - Drag in Company Email and Phone

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