I think what you are referring to is the bill message under layouts that show up at the bottom of the invoice. These are pre-set in our system and only show up if I check the box. The description under the arrangements shows up at the top of the invoice such as: compilation of financial statements for the month of...... etc. Typically the description can vary from client to client or may not be necessary at all. For example, if it is a re-bill showing a payment made on the account and they have a balance still owing (and no new time to bill). It is at times such as this that I want to delete the previous description under the arrangements but the system won't let me. Thank you.
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