The contents of the description field in the invoice do not show up in the
"description" field on the customer account status report. From where does
the customer statement pull the information that goes in the description
field? Am I missing something or is this a program defect? If the latter, is
there a work around? 

 

In the receive payment window there is a box on the bottom right side titled
register (registro in Spanish). Whatever you put in there appears on the
customer statement in the description field.

 

Thanks,

Roger

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