Hi all,
I’m facing some sort of absurdity with regards to description. I manually enter description and on Receive customer payments I see the same manual description that I had already entered on sales journal.
(In the above image Description with Nov22 got changed with Customer name)
Now, when I receive amount from the customer from receive customer payment page and post the transaction, my description for that entry gets changed with default description with customer name.
Can anyone guide us, with such absurdity with description?
