Our controller has asked that we send a weekly report to decision makers showing all of the cash leaving the building & what it was for. They are looking to see the line item description or detail that would pull through to the G/L in this report.

I am trying to run a weekly cash disbursement journal that will pull in the line item detail from each invoice into the report. Currently, the report is only pulling in the invoice number.

Is there a way to pull in this detail? Possibly a better report?