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2Hello,
Does anyone know how to modify the "description" field in the ledger transaction list report? Currently it shows a default "vendor invoice" for invoices but we would like to include invoice details here instead.
If this is not something to modify in the ledger transaction list report, could you please advise which field to fill out in vendor invoice entry so that this information could populate? Currently we fill out the "invoice description" field when entering invoices but it does not show up in the ledger transaction list report.
Thanks!
Robyn
Robyn
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