[GNC] How to update Description info in Payment Field of Customer Report?

[L. D. James]

On many of my Payments entries, I inadvertently don't write a Memo or 
mistype the correct note when processing the payment.  I can correct 
this by editing the Memo field in the Accounts Receivable page.

It's great having the correct information recorded and available, 
however, it doesn't show up on the Customer Report page, whereas the 
counterpart on that page has a "Description" field.

Initially, they are the same.  Is there a way to have the updated Memo 
field in the Account Receivable chart match the Payment Description 
field of the Customer Report page?

Thanks in advance for any input/suggestions.

-- L. James

-- 
L. D. James
ljames at apollo3.com
www.apollo3.com/~ljames