So, we have verified that in the sales order invoice for GP 10, there appears to be a 100 character limit in the item description. However, when printing out the invoice to send to the customer, it cuts off the description after 40 characters. This is obviously causing some big time issues, when not able to have any acceptable length of item description. We would like to be able to at least get the invoice to print the 100 character limit, instead of cutting off at 40. What would be better is to find out how to lengthen the item description limit in sales order invoices, so we can be more descriptive, and also to get user defined fields that we have customized to be able to show up in an invoice as well.
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