Invoice Memo

The value entered in this field will be copied to the 'Memo' area on an invoice (which is displayed just above the Remit To information at the end of the invoice).  This value can be removed or overwritten on an invoice by invoice basis (while adding or editing a draft invoice).

Should the invoice format being used specify 'Group by Project', this value will also be displayed within the body of the invoice along with this project's details.