Descriptions in general ledger

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?

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.