When adding time & costs to an invoice, items purchased on Checks and/or Bills are not transferring to the invoice with their descriptions.
There is no text entered in the Description on Sales Transactions field in the Edit Item window or there is no text in the Memo field of the check
Solution 1: Edit the Item and enter a description
Solution 2: If using the Expenses tab on a Bill or Check make sure there is a description in the Memo Field
Solution 3: Enter description manually.