CAN WE GET A NOTES AND COMMENTS SECTION IN THE RECURRING INVOICE SECTION TO KNOW WHY A RECURRING INVOICE WAS STOPPED.

THESE NOTES SHOULD FEED TO THE COMMENTS SECTION ON THE OVERVIEW PAGE AS WELL, BUT SHOULD BE ADDED TO THE RECURRING INVOICE PAGE SO IF A CUSTOMER IS ON THE PHONE, WE CAN EXPLAIN TO THEM WHY THEIR INVOICE WAS STOPPED WITHOUT HAVING TO GO TO SEVERAL PAGES TO FIND THAT INFO.