DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Descriptions in general ledger


#1

When I create Purchase Invoices I generally include a description. When looking through the bank account I notice the descriptions are not carried over. Is this intentional or a bug?

I’ve noticed there are a few areas where items entered in one area don’t appear to be transferred to following documentation. Are these all things being worked on? Should I report each item as and when I come across them?


#2

Yeah, just report each instance one by one. If you can include screenshots what you expect to see where, it will make it really simple to implement. Thanks.