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Adding a Note to a Sales Order\Invoice Line

edited Mar 6, 2013 6:08PM in Accounting / ERP 5 comments

Has anyone found a way to add a note to a line on a Sales Order or Invoice?

I often have to bill multiples of the same part number each referencing a different sample and it would be easier for my customer to read if each was entered separately with a note denoting which sample it referred to.

Thanks!

Rebecca

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