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How to add a transaction line account to "A/P Payment History by Bill"

edited Apr 23, 2021 6:51PM in Accounting / ERP 2 comments


I would like to add a transaction line account to a standard "A/P Payment History by Bill". Below is the screenshot of the vendor bill transaction and I would like to add the field that is showing in the box to the above report. Please let me know if there is a way to add it.

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