What is Add per-order notes to invoices?
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Hi,
In the latest update 2.7.0, there is a new feature ‘Add per-order notes to invoices’, can you explain what this feature is. My assumption is that it will print customers notes on the invoice, but what if we dont want to do that? I couldnt see anywhere in the plugin to enable or disable this new feature.
Would appreciate some explanation of this feature.
Thanks in advance.
SJ
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