When someone enters a detailed description of an expense (either in Credit Card Transactions or Invoice Requests) under Expense Detail/Purpose - have that description follow the invoice into the Payable side and appear under Notes. Quite often there is more explanation than can be entered in the "Description" field, and it would be helpful to know the breakdown of certain expenses
This would be especially helpful when the auditors come and ask why I did something 10 months ago.
YES! This important information is included in DB view but lost in FE!