Fixed annotations on the invoice
This option allows you to create a list of permanent comments that can be selected from the list when creating an invoice.
- Select settings>billings>annotations tab.
- Click option +add new.
- In "name" field enter a name that will be helpful when selecting an item from the list.
- Complete the content
- Click save button.
Go to an existing invoice or add a new one. There is a annotations field above the "annotations other" text box.
After clicking, a list of added permanent annotations will be displayed, select the appropriate items.