Default description for Vendor payment should be clarified.

Expected result
1. Same behavior is expected with payment proposal or manual settlement
2. Same result whatever length of information.

TODAY
Vendor-payment, Vendor can include invoice number and if length is too large for Description. In this case Note field is used to report information.
Only the text part (without %x) will be reported under description.

SUGGESTION
Field note default description from Vendor-Payment, Vendor
Field Description default description from Vendor-Payment, Ledger
Allow to add optional variables that are unique by transaction voucher (Vendor, method of payment….)

If description is empty, check for default description for Vendor-Payment, Ledger
If description is populated, take manual journal description

Description will be applied on Voucher transactions (both sides)