Can Purchase Order Header description will flow to Invoice header description?

Summary: We came across a requirement by client where Invoice header is required in the payment file sent to bank and instead of manually entering the same every time, they need the same to be populated from PO header for PO matched invoices.

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

24C (11.13.24.07.0)

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