Invoicing an expense with item name

I am using self-hosted v5.6.4-C121. When invoicing an expense, how do I get the expense to appear on the invoice with an “Item” name without directly editing the invoice? I understand that the invoice’s “Description” field is populated through the expense’s “Public Note” field, but I cannot find how to do so with the invoice’s “Item” field as well. Any help is appreciated.


Which value would you want to appear in the item column?

Currently it would need to be set manually but we’re open to changing it.

I will add the Item name to the invoice manually for now, but it would be helpful if there was a corresponding field in the expense such as “Invoice Item Name” or “Expense Name”. Thank you for the reply!

Thanks, understood.

Feel free to create an issue here to track the request: