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If you wish the invoice line items to include fields other than the standard fields (which are Item Detail, Quantity, Amount, Tax and Tax2):
* Create a [[Custom Field Type: Store Values – System Variables|Store Value - System Variables]] field in the ''Invoice Item Custom Fields'' section of ''Application Configuration'' which refers to the field name of the Level 2 or 3 field (example: @Produce Product Code@).
** Hint: You can use the same name for this field (ie: Create a field called ''Product Code'' which stores a System Variable called ''@Product Code@'')
* Within the invoice line item section on the Web Page View you can refer to the field name from the ''Invoice Item Custom Field'' section between $’s. (Example: $Product Code$)
