We are emailing invoice copies to customer's with no information from the Techs because there is a project involved. All the notes go to the project.
Is there a way to put the tech's notes in to the invoice summary and also put them on a project?
You should have an option to do both or individually.
Right now I have to cut and paste all notes from a project on to the correct invoice if I want to send to a customer.
100's of times a day.
Would this option work for anyone besides myself?
