First of all, the community here is awesome and I would love to say thank you!
I was wondering if there is a option to add Ordinal Numbers to items on invoices/offers.
[1.] Item name
[2.] Item name
And so on…
My invoices have more then 50 items on it, and when correcting them with my clients, its much easier to comment on them with a number. I believe you understand the trouble when there are more then 50 items on an invoice/offer.