What is the purpose of `additional_notes` field on Sales Order Item?

I came across this field in the codebase:

However, I’m uncertain about its usage and purpose. It could potentially be advantageous for my custom use case, but I’m interested in understanding its original intention.

Additionally, I couldn’t find any references to it in the GUI. If it’s displayed somewhere, I may have overlooked it.

Hi @akjanik,

Basically, the Additional Note field in the Sales Invoice Item works like remarks. If you need to include any information for each item or something similar, you can use the Additional Note field.

Thank You!