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.

1. Click the settings icon next to your name in the upper left corner of the system.
2. Select Billings from the menu.
3. Select ANNOTATIONS tab.
4. Click option +add new.
5. In "name" field enter a name that will be helpful when selecting an item from the list.
6. Complete the content
7. 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.