It would be very handy to have a free text field in the invoices, where we could make notes for followup. For example, when the invoice was sent, when it was followed up, who we spoke to etc, so that each data-entry person can keep up to date.
The invoice delivery status isn't accurate, as we always print a draft to gain approval before sending invoices, so the system thinks it's already been printed or sent, when it hasn't.
Thanks.
"A 'free text' field in the invoices"