Since there is a comment (I use it as a description) field for every line of a journal entry; I would like to have the same for each line of an expense. If I am entering a cheque to reimburse someone's expenses I have the option of putting a description of what is being coded in each line. For example when coded to meetings I can put what meeting it was for, etc.

I don't need to print this on the cheque I just want it in my system so when looking back I know what it was for without having to pull all the back up. 

 Is this possible in SA Premium 2008?

I am new to simply accounting and previously used accounting programs that all had this feature. 

 Becky