In the past I've been able to include some commentary in the body of my invoices by leaving the quantity field blank. For example I could have the first line item read "Photoshoot, Bellevue, WA, 9/16." This would identify the job for the client. Now the comment includes a 0 as the quantity and $0.00 as the amount. What has changed, and how can I fix this?
For those who don't know, there is an advantage to doing this because if there is no PO Number, the first line of the invoice is displayed on the statement. This way you can look at a statement and see what each invoice was for.
Thanks,
Cliff