Direct Purchase Details Report
When you invoice directly to a G/L Account, posting description in the G/L Entry table is taken from the invoice or credit memo header. This report shows the description entered on the invoice or credit memo lines for those direct purchase entries. This report can be accessed from the General Ledger Entries window by clicking Entry, Direct Purchase Details.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.