When you add an additional invoice item, the comment section does not pull through on the invoices. To avoid being asked what each additional charge is for from a clients point of view, it would be a lot easier to have this as a field that automatically pulls through
This is a problem when pulling through onto integrated accounting software like Xero all the invoice types are just bulked together even through the orders and asns on the system are all listed separately with separate relevant information. there should be the option to pull this info through