Project Billing Invoice Description

Hi,

I have couple of queries regarding PA - AR integration.

1) Could you tell me how to have the desired invoice description in the for a project billing invoice?

     Actually we use work or cost based invoice methods, where in the project invoice gets created automatically from expenditures/auto generated events, with a default invoice description. and this is also being carry forward (interfaced) to invoice lines in AR, and also gets printed in customer final invoices in AR, when print. And this auto generated description is not desired, could you tell me how to have dedicated description for each invoice that we create in PA module, please?