General Ledger Report Description

16 votes

When running general ledger reports, the description auto-populates with vendor information, invoice number, and the date. This pushes aside any entered data from the description field out of view in the report. The only workaround is to go in and edit each G/L entry description so it shows correctly. I would like for the description to not include Vendor, Invoice number, and date.

Under consideration Suggested by: Mary Partridge (03 Jul, '18) • Upvoted: 04 Nov, '21 • Comments: 1

Comments: 1

13 Mar, '19
Quality Assurance
Please note that this description is now optional as of v23.27. This KB article explains how to disable it: https://kb.abacuslaw.com/articles/1700-Disable-Automatic-Inclusion-of-Vendor-Invoice-Details-on-Check-Descriptions