On the Invoice Report, the "Description" is from the Invoice Batch Description. Our firm has a number of clients with multiple matters which require separation and are uniquely identified. I would like for the "Description" in the Report to reflect the matter information, i.e. Patents, not an invoice batch description, i.e. October, 2013. Is there some way to correct this, so the we and the client can be able to identify the actual matter, without having to look up the invoice # every time?
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