The Supplier Invoices App of Apptivo allows you to customize the columns listed in any views of the Supplier Invoices App. Along with creating new column sets, you can also make changes to the existing column set right from the desired view page.
Steps to rearrange the fields in the column set
- Log into your Apptivo account and go to the Supplier Invoices App. Here, go to any views. For instance, Show All.
- On the Show All page, you can view the default column set configured in the Display option located at the top right.
- Select the Display dropdown and navigate to the default view Overview. You can see the list of fields selected for the Overview display.
- Uncheck a particular field to remove that column from the Overview. Here, the Status field is removed.
- Check a field to add it to the column set listed in the Overview display. Here, the Payment Term field is added.
