How do I edit item specifications on a Proforma Invoice in V5? Can I paste a product name into the field?

1. Find the item you want to edit in the Proforma Invoice's "Item List" and click the "Specifications" cell in that row. 2. Enter the specifications, or paste the product name text you want to use. 3. Press Enter to save. For multiline fields, press Ctrl / ⌘ + Enter to save. Press Esc to cancel editing. 4. After checking that the specifications, unit price, quantity, and subtotal are correct, click "Send" at the top right to send the changes that have not yet been sent.