Can I make changes to a customer's invoice (not amounts or quantities but add/chg a comment) without doing a credit & re-entering the invoice? Had a client, I needed to add comments twice, now this clients inquiry tab has 3 invoices & 2 credits - hard to see the tree for the forest especially if it's a high activity client. Or is there a way I can hide the related invoice and credit so I don't see them in the inquiry tab, as they serve no purpose (ei - first 2 invoices and credits were never sent to customer) and it causes more confusion especially looking at a customer's history (inquiry) months later?
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