Could the ‘Show all notes’ default to being on. When scanning down a list of entries in the Chart of Accounts - account detail view. All I see is “Purchase Invoice: Items for purchase #QFXXXXXX”. By showing all notes it is easier to scan through and check there are no errors.
It also appears that the description data is not the description of the of the “invoice item” but the description of the “invoice”. If more than one item is present in an invoice could the “invoice item description” be displayed as opposed to the “invoice description”.