I need to collect additional information on the invoice address page

[Nora]

I need to collect addtitional information during the checkout phase - (employee no., group no., account no., project no., and task no.). All this information needs to be collected together and go into the reports. I will also need to have a brief explanation over this section since not all buyers will need to fill it out. Where do I need to make all the changes.
Thanks,
Nora

[cdicken]

You need to go to 'Design | Text | Web SIte (cont) '. These are all the fields for the checkout. You will find three user definable fields within the 'General Information' tab, and extra User Definable ones in the 'Invoice Address' tab and 'Payment Method' tabs.