Hi Adrian,

Thank you for your reply.

Each Item Line on the invoice requires serial / license key number.

Item is created and different customer will buy this product but for each customer a different license key or in case of hardware serial number will be given.  So the one item number (product) "[removed]" will be sold to "Robert" and he gets the invoice for "[removed]" and we would like to link his license key to that product "item number"  order item and we will process and give each customer their own License Key.

If they buy different product or two of one product for the customer:

"0000000"    Software      1         R0.00             License Key number

"0000000"    Software      1         R0.00             License Key number

"0001001"    Hardware     1         R0.00             Serial Number

I hope you could understand what I am trying to say.

1.  How can we add a custom field in the line item of an invoice so that we can type it in the line item?  This would be the ideal thing as me might sell 3 of the same products or different products to have them on line items.  We were thinking to use more in the lines of the class field that we do not use - to create a custom field?

2.  If we cannot where could we, on the invoice, type in the serial number to be able to track it?

Thank you

Kind regards

Eileen Mckechnie