Disbursement description on invoices

QUESTION: We received a request from one of our partners regarding the description on the disbursement line that shows up on the invoice to the client.  Is there a way in the ‘System Settings’ to only show these fields on the invoice in the order below: 

·       Vendor

·       Invoice Number

·       Description

·       Additional Description (if not blank)

RESPONSE: This information already appears but not in the order you mentioned.

Inside Environment Settings Tab "Defaults", "Entries", there is a section dealing with the content of disbursement transactions in connection with the data entry source. You can remove elements to only keep the ones you want.