We often override item descriptions when purchasing / billing customers.  When we go to bill the customer using reimbursable expense the description is the item code description (ie we use Misc Parts for 1x purchases / sales but want customer to see the actual part description when billing).  Is there a way to modify the description to pick up the vendor invoice description while using reimbursable expenses?  For now we are cutting and pasting the actual description after using the reimbursable expense function on the customer invoice.  Thank You.