Description for Payment Voucher


My client is asking how can add the description for payment voucher? The transaction is auto generate by system right? Please correct me if I’m wrong.


However, the important is how to enter/fill in the description? because user want to show the description in TB report. Please advise, how to do that. Appreciate if anyone can help me.

There is a description field on payment journal.

You also have an option of default descriptions