Hi, everybody!
Please see the attached screenshot of a vendor report. I would like to
put some descriptive info in the field called "Description" so that when
I look at a vendor report I'm reminded of what was bought with that invoice.
I can't figure out how to do that when entering a new bill. I searched
the GnuCash Guide, but didn't find anything to help me. Maybe someone
here can help me out?
Thank you!
--
Eric Chapman
GnuCash 4.13 on MacOS 13.1 Ventura running on 2018 Mac Mini (3.2 GHz 6-Core
Intel Core i7)
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