You Can Add Remarks To Each Material While Adding Them To Your Invoice List
- Go To “Sales” >> “Invoice“
- Click “+” Create
- Enter The Fields
- Choose The Material From The Drop Down
- Enter The Information In The “Remark Tab“
- Click Add “+”
- Keep Adding Material As Much You Need
Make Sure That Remark Tab Is Enabled In Invoice Template, To Enable The Option
- Go To “Settings” >> “Invoice Template“
- Go To Item Table Tab
- “Click” The Remarks Check Box
- Click “Save“
- You Can Now View The Entered Item Information In Your Invoice.