RE Line For invoices

There is already an invoice name field but it’s disabled by default (it can be enabled in Account Settings >> Company Settings >> Advanced Features, see here for more info). The invoice name isn’t visible on the invoice but appears within the main invoice list as an easier way to identify invoices rather than just taking the top line description.

As for the RE: text, perhaps a way to simply control the position of the notes would be a better solution? The notes are typically inserted below the itemised section but maybe we can add a control to allow it to be configured above the itemised box instead, would that work?

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