I understand that there are some updates that are being started as far as itemized.. But here are some errors that are happening..

On the invoice section where you put the note... It is only a continuous line which I understand that there are some updates in the progress. Underneath the first input box needs to be add item or a plus sign next to the input sign so you can add another input box. So this could be part of the updates...

Next issue,

Whenever you put the item information in the note area for the work that you have done on the invoice it does not transfer to the actual invoice that you print off The only thing that is there is the price the customer paid the customer's information and the price so the input information is not transferring over to that when you go to print it off there's nothing there so that needs to be updated.

Also on the update there needs to be an option to email that invoice directly to the customer on the email that is provided.

As of right now there is no option You only have the option to print or cancel

Also the invoice needs to have the merchants logo information as well with the address