The Cyclos users forum

hello!

I configured a transaction type for each channel in order to have accurate statistics. I needed to add a custom field for each transaction type called invoice number. So I know which invoice was made through which channel. Everything till here ok!

When I want to see reports I see as many invoice numbers (fields) as transaction types there are. I know that many transaction types need different custom fields, but some may require the same custom field. Is there any way to have the same Custom Field for different transaction types?

Best regards,

Chris

Found it. There is an option below that says link existing custom field.