To have access to this option, you must have AbacusLaw v23.27 or greater installed.
By default, costs and journal entries generated as part of A/P checks automatically include details about the A/P invoice in the description:
This behavior can be disabled by doing the following:
- Navigate to File > Setup > Company Preferences.
- Open the Check Types tab.
- Uncheck Automatically Add Invoice Details to A/P Check Description
After you have unchecked this and restarted Abacus Accounting, the descriptions will only include what you entered:
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