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Customize Write Check Transaction
Hello,
I am trying to get the "Name" field to show as a column under expenses subtab for the write check transaction.
When I go to Customize Form, and then to Screen Fields tab then Expenses subtab, I am not able to find the "Name" field, only "Customer" which is not very useful to us because most of the time we write checks to vendors or employees, not to customers.
I know that there is the "Payee" field at the header level but this is also not useful when trying to look at reports line-wise. The payee field only shows up when looking at reports of what netsuite calls "Main Line", but once you want to show a report with line details of a transaction the "Name" field goes blank.
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