How do I add the Invoice Number to the Orders page?

Complete the steps provided below to add the Invoice Number to the Orders page. 

1. Navigate to Menu > Setup > Customize. 

2. Click View for Orders.

3. Click +Add in the Fields section. 

4. Populate the new Custom Field:

• • Field Label:   Invoice Number
  • API Name:    inherited_invoice_number
  • Field Type:    Inherited
  • Object:          Invoice
  • Field:             ID
  • Toggle Display in Table ON. 

5. Save when finished.

The Invoice Number displays on the main Orders page.