Remove "Account Ref" legend



When I precess a vendor payment, after selecting the bill to pay a new dialog
opens up where you can enter the check number manually (I normally do so).

In the "description" field (next to check no.) appears whatever description
you entered in reference, BUT IT IS ALWAYS PRECEDED BY "ACCOUNT REF", this
legend doesnt any good, i always erase it but one by one which is a hassle.

Is there any way to remove it automatically?



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