Can I change the default invoice line item description?
Yes, the default of “Name xx/xx/xx-xx/xx/xx” can be changed by specifying a description for each item. Enable this globally in Admin | My Company, Billables section “Use Item Descriptions for Invoice Details”, then enable it per Item with the “Use Description for Billing” setting. When setting this text, you can have the specific information included by using the following key words (i.e.