I’ve noticed that the description that downloads to Excel is always the first one on the invoice.
So if I have an invoice that consists of multiple items that I’ve booked to multiple categories, the first description is picked.
This caused me to go back and check the PIs when I downloaded the FA additions nominal and saw descriptions for “mileage” in it. The PI was for expenses - the first item was mileage and the (say 4th) was the capex that I had in fact correctly booked to FAs.
Just a bit annoying. Maybe it’s something that could be looked at at some point?