this field causes more issues than it is worth. As if nothing is typed in the bill description column (from an import) the system defaults to this description definition, however if you change the description (Ie you make a typo or you have a 85 lines for a SOV and you are entering manually) and you make a mistake and then change the description, the BILL DESCRIPTION does not change, WHY would these two fields be different, they shouldn't be different. Normally different parties set up the contract, than bills it, so this field should be defunct or eliminated as the description is what the SOV should say.
| Company | Buesing Corp |
| Job Title / Role | Contract Coordinator |
| I need it... | Yesterday...Come on already |
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