Go to edit the invoice, click on More Header tab, and type to modify the content of Description...
By default, this description of Sales/Purchase documents is automatically filled according to document type …. this description will then be posted to AR/AP Entries as Document Description ....
A/R and A/P Entries do not have default value for Document Description …. so if it was not posted from Sales/Purchase document, the Description value will be blank by default … unless you have keyed in something earlier.
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