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DFF in the 'Issue Refund' popup which can be mapped for AP Invoice Description

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Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description?

Content (please ensure you mask any confidential information):

Created AP invoices from customer refund has blank invoice description.

When issuing customer refund in the receipts, the 'Issue Refund' popup has no field for invoice description. It will be useful if there is a way to have a better link on the invoice and refund aside from invoice number which will be informative for the customers.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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