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NSC | Add Field to Show Transition of Process
It is a preference if the users should use Papers for records or go paperless but this would give their customers confusion if it was their standard way to do records is to use papers. As a suggestion, we could add a custom field on Invoices with a static value saying that users will be paperless by Jan 1, 2023. We could also add this on the pdf. This way, customers will see it on Invoice Records as well as when they try to print it. (note that this is only applicable on newly created invoice records).
1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
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