It would be awesome if the field "Other Fee / Discount" label could be edited per invoice! I frequently take deposits on orders that are to be made and use that field to show the deposit paid as a credit (negative amount). I would love to be able to type in "Deposit Paid" or something similar in that label field and have it show up on the invoice. Possible?

Hello,
thanks for your submit. Well, I think we are not going add this in general. I think this can be put always to an order note.
However, if you would like something like that as custom adjustment, it would be not a problem.

Can you give me an idea on the cost?

Hello,
will send you an email about that.