Vendor Report description field is blank

[Des Dougan]

I created a vendor report by running the Payable Ageing report from the
Report, Business menu and then clicking on the Total owed to a vendor. 

The vendor report thus produced has a description field, which is blank,
but the only place I've seen called a description, or where one might
enter one, is the Description line in the Bill. However, that would work
only if there was only a single entry in the Bill.

Can someone shed some light on where this description field is
populated?


Thanks,

Des

-- 

Des Dougan, Principal
Dougan Consulting Group

Ph: 604-866-2848       Email: des at DouganConsulting dot com     

        www.DouganConsulting.com

Design - Implementation - Support