Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice number you have to click on the line item. Same applies to the canned GL Transaction listing. Add 2 columns that provide the vendor and the invoice number.

by: CHRIS R. | over a year ago | General Enhancements

Comments

• Why don't you just edit the AP setup G/L integration settings?

  by: Steve B. | over a year ago