I have tried adjusting fields in the posting information screen, but when I post AR, I still end up with references that read like "Vendor Name (actual), Invoice Number (actual), and then "Invoice For:", and that's it. I can't get it to post what the invoice is actually for, i.e. - product description.

Anyone know how to fix this?

I use the c/r module but I think this may be helpful: In the A/R module go to Configuration and click on Posting Information. Make sure you select what you need to set up on the left side of the screen. On the right side of the screen click on the lines for the field names. The box will drop down and give you options for what you want to show on the report. On the right you can select how many spaces you want to allow for each option. Hope this is helpful. Courtney Lieb