How to set Description on A/R when importing invoices

[Arnd Vehling]

Hi Derek,

>>> 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.
>
> I don't understand this.  Why can't you create customers?

sorry, i can, but it doesnt make a lot sense for me as less than 10% of 
the customers get more than one invoice.

I would rather like to have the memo-field and the description field 
populated with the relating information as i need more than the customer 
name and invoice-number anyway. Should i try a different gnucash 
version? As i said, the memo field is populated in the importers preview 
table but doesnt end up in accounts receivable.

cheers,

   Arnd