We are entering the description in a Description
Line such that each individual invoice would have
unique comments or description.

Our Bill Specification is as follows:
Page Header
Detail Header-Time Detail
Detail Line - Disbursements
Last Page Header

The above spec works exactily as we need for the time & disbursement items.

As suggested we added a Detail Line-Bill (With code B3) in between the page header and the detail header. After we do this all time & disbursement formats are scrambled. Any suggestion to remedy this?