So I need to clarify further -- the reason for using the "SKU" field is when I initiate an invoice for our services each line on the invoice must also have a specific "ID Code". I cannot use the "Description" field because I need that for something else!
My end goal is to be able to export to Excel so I can match the "ID Code" (or SKU) to something within our workflow process.
BUT I don't see the SKU on the invoice. If you have a better idea of how to handle it, let me know!! Or need further clarification
