I am trying to figure out the following: I have customers who some times we have multiple invoices in a year. I have created a field for invoices and then following it a number of fields where we can input information from the invoice $amounts etc. I want to be able enter multiple invoices and when I enter a new one I can enter new information into the columns below and not lose the previously entered information. If anyone can help me with this let me know thanks.
You would either need to use the opportunity area of the db, or wait for 10.0.2 update to come out so you can have a custom table. If you can use the opp area of the db consider turinging on generate field changed history for the field and then any changes would be recorded in the history of the contact