It would be useful to have a text-based "MEMO" field available (for internal reference only) when creating invoices so that a summary of the content can be easily identified/sorted by their content rather than just the invoice number and total.
Ex.: Inv # | Inv Date | MEMO | Total | Balance | Due Date | Status | Add Payment
It would be useful to have a text-based "MEMO" field available (for internal reference only) when creating invoices so that a summary of the content can be easily identified/sorted by their content rather than just the invoice number and total.
Ex.: Inv # | Inv Date | MEMO | Total | Balance | Due Date | Status | Add Payment