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No...
In fact it's not at report level, when I checked the PO by view_po.php I see the old description there too. (just like browser cache, but it's cleared)

Is this question about FA user or about DB user? If DB user, you can do it only if you use databases with no prefix.

I guess there is something like active filtering or something else, that results in no valid return of your request.

Compare it with this discussion:
https://frontaccounting.com/punbb/viewtopic.php?id=7181

This explanation is somewhat confusing.

If you are paying some amount back to the buyers,  (it might sound like this, but I think it is not your case) best could be if you use some of the discount functions of the invoices.

If you are paying to the suppliers of the distributed goods - just create another Inventory Item (service type) for the rent/fee. You should get some kind of invoice for this - use this invoice with the service item, it will be tracked only for the payment...

If you are not paying to the suppliers, just receiving % of the sold goods, then they are currently your customer (for services). You have to create a supplier with the same details and track on the supplier part the payments to the same company.

The DB field is TINYTEXT and this should be more than enough for 50 chrs so maybe you have to give more details. Encoding  and used language, do you see the full description or just 50 ch in the DB, do you use " or ' in the description etc.
Give some real example...

An easy work around (if you don't track huge information of this kind) is to create a virtual branch, named Complex, Combined, Flexible or ?????, and use the address field and comments field to specify the real branch detailed enough. It saves the additional complications and is fine on documents, not so fine but acceptable in inquiries...
However I have only a few like this.

Just an additional comment.

I think that both kinds of voiding are needed. When you change it, you may find the way it works now is quite often useful.
Here for your scenario we issue Credit Notes too(if invoice is already printed and delivered, no matter what is the reason to cancel it).
I think you might get into "user" problems if many people use your system and have too many empty/voided invoices if you don't have the option to void it like it is voided now. It might cause extra tax inspections for example...
Voiding is used here when everything is still internal and you are sure you can fix the problem quietly and smoothly.

Find this file
/reporting/includes/reports_classes.inc

there find this:

if ($ctrl == '') 
{
    if (($id == 102 || $id == 202) && $cnt == 3) // set default Show Also Allocated to Yes in aged reports 2014-09-19 Joe Hunt
                    $_POST['PARAM_'.$cnt] = 1;
                
    if (isset($_COOKIE['select'][$id][$cnt])) // saved parameters 2010-10-06 Joe Hunt
                    $_POST['PARAM_'.$cnt] = $_COOKIE['select'][$id][$cnt];
                $ctrl = $this->get_ctrl('PARAM_'.$cnt, $type);
}

change the first part like this:

    if (( $id == 202 && $cnt == 3) || ($id == 102 && $cnt == 4 )) 
                    $_POST['PARAM_'.$cnt] = 1;

@rafat if I remember well there was some session or cache issue with this filtering - delayed change.
If it's still not working and for you amount in words is important, you can simply comment the line and it will be active for all documents.

I don't know about 2.4.3 but first of all check whether it shows when you set user languge and system default language to English 'C' .
If it works - something is wrong with your locale amount in words.

@Alaa, if I really understand your need, your biggest problem is the exchange rate on the date of invoice (if it's not stored for some other invoice).
An easy work arround would be if you change the function of the "Comments:" param in your changed report and manually input the exchange rate there. Of course some code changes are needed too.
Than you can make it work relatively well (it will not folow the rate changes of the selected period, if there are some). In fact the manual input can be used only for blank dates.
It will not be stored, just used to print or e-mail what you need.
I guess it is an issue of headquartes with other currency???