Setup & Settings
Payment receipt fields
Custom fields on supplier payment drafts and issued receipts.
Purpose
Capture extra information on supplier payment receipts — TDS reference, project code, approver name, and so on.
Open Settings → Payment receipt fields (linked from Suppliers & payments).
Add a field
Choose a type (text, paragraph, number, date, dropdown, yes/no), a label, and whether it is required on new payments.
Fields appear on the New supplier payment form and on the issued receipt detail page.