How do I show item descriptions on invoices?

We now offer the ability to show item descriptions on invoices (and settlements). 

In your admin portal, navigate to Invoice Settings. 

Next, either edit existing invoice settings or create new invoice settings. 

You'll see the default is "show item name" and you'll notice we now have "show item description." 

If you select both "show item name" and "show item description," you'll get an invoice with Lot Number, Item Name, and Item Description. 

Let's say you don't need the item name. You could uncheck "show item name" and you would get the item number and item description.  

Your invoices would then look like this: