Subject field when "spending / receiving money" on invoices

Every time I select “receive money” or “spend money” on invoices the subject field is blank - I have to copy and paste the original text in. Is there a way to stop this happening please?

I think you’ll find that leaving the description field blank will not affect it. Once the Spend / Receive transaction is complete you’ll see the description filled in. I think the field is just not being filled at that particular transaction level.

Lubos will fix that soon, I’m sure. :smiley:

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Can you post some screenshot what you expect to see where? I’m not sure whether I understand the issue properly.

Create a PO and insert description.

PO contains description text

Spend money to pay invoice - description text is missing.

Invoice now paid - description re-appears.

Hope this helps. :smile:

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Leaving it blank does work for the “spend money” form but when you then go to the bank account view, there is no description.