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In my Account Transactions Report, Description column details show up as Payment: (Contact Name) if I have entered it as a bill especially if the bill had multiple lines. But if I just enter the information at the time of reconciliation, the Description details come through as (Contact Name) - (details of transaction) regardless of the number of lines. Why can't the description be in the description for all transactions?

I have asked about a year ago about this and was told they were aware of the problem but had no timeframe to fix it. I was also told a work around would be to change my report from cash to accrual, but as a farmer I need to stay as cash. Here we are a year later with a problem they are aware of but not fixed.