How to set Description on A/R when importing invoices

[Arnd Vehling]

Hello,

i did write myself a python script for mass importing/creating invoices 
which results in entries being created in Accounts Receivable.

My problem now is that the entries in Accounts Receivable and in the 
relating sales account only contain the invoice number and the customer 
name. As i cant auto-create customers i use a generic name for nearly 
all customers. So its really hard to figure out who payed what.

The description line i import contains all the information i need but 
its not copied to either the A/R nor the relating sales account.

I would like to have the same information i set in the description field 
of the invoice also being set in the description of the refering entry 
in the sales account.

So, is there ANY beside changing the gnucash source to achieve this? 
Maybe by having a script using the database, selecting the description 
text from the invoice table and then update the corresponding entry for 
the sales account using the (uniq) invoice number?

cheers & Thanx for the great software,

   Arnd