HI Eric
If you want the description of the invoice in your report, 1. Enter the Description in the Posting window (it has a description field) 2. which actually updates the memo field in your Account Receivable or Accounts Payable, 3. The description will be displayed in the report. 4. The logic is that if you have multiple lines then you need a common description at Invoice level Hope it helps Give it a try and post your feedback Saludos Cordiales Murugan ________________________________ From: gnucash-user <gnucash-user-bounces+m.muruganandam=hotmail....@gnucash.org> on behalf of Eric Chapman <gnucashl...@etchapman.com> Sent: Wednesday, March 8, 2023 2:51 PM To: GNUcash User List <gnucash-user@gnucash.org> Subject: [GNC] Business Features: How to put info in "Description" field of a vendor's Bill? 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) _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
