I have items set up for invoices and receipts. When I run reports (customer sales detail) the reports' item description shows the item description exactly as I have entered in the in Item List. However, when I create an invoice or sales receipt, I sometimes need to modify the the default description directly onto the invoice/sales receipt. That part works fine and the customer receives the document with the description I've modified.
However, when running report (ie, Customer Sales Detail), the description I've manually modified does not show; only the default description as it is entered in the item list. Is there a work around for this so that my unique description appears on the sales report? I've attached an example of what I am hoping can be accomplished.