How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ page
Summary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to the main screen? Right now it is only visible when you select the ‘Show More’ option but hoping to have it more visible to the users.
• Main transaction screen – unable to view Customer Account Number
• Clicking ‘Show More’ shows the Customer Account Number
Version (include the version you are using, if applicable): 25A
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