Steps
- Go to Finances → Chart of Accounts.
- Look at the Description column next to each account, e.g. "Accounts Receivable - Money owed by customers for unpaid invoices."
Good to Know
This is different from the Description field on a journal entry, which describes a specific transaction rather than an account.
Related Articles
- What Does the Description Field Show?
- How Does the Finance Module Organize Accounting Data?
- How Do I Create a New Journal Entry?
Was this article helpful?
Your feedback helps us improve our documentation.