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Vendor Bill Form - Expenses Sublist - Customize Columns

edited Jan 9, 2020 1:58PM in Ask A Guru 3 comments

My finance team want to be able to assign transactions to the relevant location at line level on a vendor bill.

I've enabled the Location field in the Sublist Fields page, and this shows in the Items sublist, but not in the Expenses sublist.

How do I modify the columns shown in the Expenses sublist?

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