Debtors Statements - Missing Description

When I am printing Debtors Statements Report, there is nothing appearing in the Description column.  

If your Debtors Statement is looking something like this,  i.e without any description for the invoices, follow the steps below in order to rectify the problem. 

Step 1: Click on the Debtors toolbar option and then click on the Invoices tab.

Step 2: Double-click on the invoice in question (or click on the invoice once and click on the Edit button). 

Step 3: In the Comment to Print:, section select the description you wish to see on the Debtors Statement and click on the OK button. You can add new descriptions via the + button.

Step 4: Click on Debtors > Reports > Statements, now the Debtors Statement will now include a description.