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Custom Transaction Body Fields
I am adding a Custom Transaction Body Field to show up when I enter a bill. I want to be able to enter a PO number in the bill under the custom tab so when I am entering in my vendor bills I can add the PO number to it to refer back to if needed. It seems recently we have needed to go back and find the PO for the bill but it gets tough. I know how to do thi under transaction body fields, I did one for customer invoices – so I can see what the customer
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