Hi Jim,

Currently there are no choices for what information from the OE invoice gets fed to the AR document. What you listed for the reference and the first description is what ends up in AR. There are no options to send different information nor change the text that goes with the order number. This is mostly due to legacy compatibility requirements.

It would be interesting to have a feature such as 'Send to AR reference', 'Send to AR description 1' and so on, like there is for what gets sent to the GL batch, but currently this is not available.