1. Company have items with extra description and want it to appear in invoice.
1. Open Item Maintenance > Select/Create an Item
2. Tick at Remark button to key in extra description for that item and click Save.
3. Open Invoice > Select existing unposted invoice / Create a new invoice. Select the particular item, enter the sales details and tick Comment button
4. If you want to use the Remarks from Item Maintenance, tick Update from Item File Maintenance.
5. If you Print Preview, the description will appear under the item.