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Sales Invoices Additional Line Level Text Field (2nd Description field)

For businesses that need to record the date, reference (work order/docket number & job number) and also the full description of the items purchased for each line item as opposed to issuing separate invoices for each sale to that same customer through out the month.

For example: Trucks pick up materials from the local quarry daily. The driver provides a work order that is sent to the office for invoicing. A draft invoice is created and each work order is added as line on the invoice until the invoice is approved and sent at the end of the month, resulting in one invoice per month instead of one invoice per work order.

Currently all the details have to be entered into the description field which means the descriptions end up being very long. And if they are using Items then they have to edit the text to add all the required detail.

It is also difficult for the receiver of the invoice to match items purchased to their customer jobs for on-billing.