I have added notes onto a customers details as there is no fracility for different dselivery address. It states it’ll be shown on invoice, but when creating an invoice there is the option to have note, but says no notes added. they are there on the account, or is this yet another thing that has to be entered twice?
Where did you add the notes on the client? If it was on the bottom of the client screen, it’s just for your own reference - these aren’t shown on any invoice.
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