Add auxiliary fields to store data used in invoicing and billing. These fields are
non-editable by a user in any of the views.Auxiliary fields in a reference list are
related to each other. If you need to configure a requisition auxiliary field, you
must enable the corresponding billing field.
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Navigate to the Clients page on the Configuration
view.
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Click the link in the NAME column for the client whose
information you want to modify.
The Client Info page appears.
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Select on the left navigation menu.
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Click the Auxiliary tab.
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Click .
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Select the field to enable by clicking the check box in the
Active column. Fields are activated for the following
uses:
Note: You can activate all of the fields by clicking the check box in the header
row of the Active column.
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Click .