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Vendor - Financial Transactions tab - display expense account on bills?
Hi,
I'm trying to setup a custom view to be used for displaying GL impact / expense account on transactions records for a Vendor. See below screenshots of saved search/view result displaying expense account, whereas if I choose the same view from the Vendor card / Financial / Transactions page the expense account is not displayed anymore.
Can I work around this somehow with a smart formula or similar? It's really convenient being able to view detailed transactions reports directly from the vendor view....
Saved search:
Transactions view - where expense account is not displayed anymore:
Thanks for any input!
Sara
0