{"id":148704,"date":"2026-10-15T14:32:45","date_gmt":"2026-10-15T14:32:45","guid":{"rendered":"https:\/\/docs.daftra.com\/?post_type=tutorial&p=148704"},"modified":"2026-10-15T14:33:03","modified_gmt":"2026-10-15T14:33:03","slug":"add-a-note-to-an-item-in-a-pos-order-or-invoice-creation-screen","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/add-a-note-to-an-item-in-a-pos-order-or-invoice-creation-screen\/","title":{"rendered":"Add a Note to an Item in a POS Order or Invoice Creation Screen"},"content":{"rendered":"
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The System allows you to add a note to each item in a POS order or sales invoice, such as \u201cNo tahini\u201d or \u201cSpicy,\u201d so that preparation instructions reach the kitchen and appear on the client receipt and invoice. You can select one or more predefined notes or enter a new note. This guide explains how to add and remove notes, how they appear on the item, and what happens to them after the order is completed.<\/p>\n

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\ud83d\udec8<\/span><\/p>\n

Note:<\/strong> The note applies only to the item it was added to. If you add the same product again to the order, it is added as a new line without notes.<\/p>\n<\/div>\n

Before You Start<\/h2>\n