Am new to Sage 50 and still kicking the tires to see if we can even use the program. 

Questions:

Can the invoices be modified to parse information from a "job" that is associated with the invoice? 

Can the invoices be modified to parse information from the "notes" section of a specific invoice? 

Our issue is that this program seems to be geared towards a brick and morter with inventory. While we do sell "items" (which are taxed), we work in the ether of the internet. 

The items we sell are depositions, which are never the same. So they are either billed out by time, or by page count. The information we need on each invoice is contengent upon the requirements for the client, but that is usually limited to 4 or 5 lines of text and perhaps 3 or 4 custom fields (especially with insurance companies).