What is the exact process you use to export your billings?
I highlight the billing batch that I want to export into a bill, I select Print, I choose whatever bill specification that I want, and then it is set up to print to "generic/text only" as my printer.

Also, what 'Descriptions' are you talking about? The description field in the Client screen, the phrase text box or ?

FO3, time trans 60 chars. is there another field that I should be using instead?

If you try printing a bill that has a lengthy description in the Phrase text box, using the sample data specification 'TB$CUST.SAM' - is all ok?

I tried this and it did seem to print all of the description but it wasn't all together. It was split up and the amount of time and dollar amount were between.