Inventory write off

When doing an inventory write off there is no description showing up on the account, not on the debit side nor on the credit side. When making a report with all transactions , it just shows the amount and date the transaction is being made, but no desciption whatsoever. This is confusing when looking at the overview of all the accounts.

Try the latest version (16.3.9), I think it should be fixed now.

Its indeed solved now. Thanks!