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Does anyone know how to have a credit card invoice that is created when paying a vendor invoice, pull the description from the vendor's original invoice? So I post an invoice from my vendor, that I am paying with my credit card. I put a description in that invoice - like "supplies 10/16/18". I want this description to pull into the invoice that is created when I mark the payment as being made with my credit card. Currently, I cannot find where to have that description pull in to the credit card invoice that is created, and it is using a description made up of the vendor ID that was paid and the voucher number. This does not work for me.
Can this be set to pull the description from the original vendor invoice?
Thank you!
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