Invoice notes should be more like PO notes

[Tiffany Little]

Wishlist.

Right now there is a Note field on invoices that is just one free text field. Often that field is already populated by the autogenerated "Generated from acq.edi_message #1234". I think it's always useful to retain that message, especially if you're not going to delete EDI message 1234. But if a user needs to make some other note regarding the invoice, it very quickly becomes unwieldy and potentially unreadable to just tack onto that one long freetext field.

It would be more useful if invoices had a Notes (1) counter like purchase orders where you can then click into and see the notes about the invoice, so that the autogenerated EDI note could be retained while also adding potentially other important information about the invoice.

[Christine Morgan (cmorgan-z)]

I agree. It would be more useful to have notes like those in purchase orders.