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AP/AR view in transactions subtab of vendor record

edited Dec 23, 2019 10:51PM in Accounting / ERP 1 comment

My Office Manager is looking at the AP/AR view in the transactions subtab of the vendor record.  This shows all the vendor bills and vendor payments.  She would like it to show the PO that the Bills were created from.  I have tried to customize it but cannot get it to show the PO that the bills were created from.

Any thoughts?

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