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How can I add my company departments name to the A/P PAYMENT HISTORY BY BILL I am trying to run

I would like to add the department names of my company to the A/P PAYMENT HISTORY BY BILL report.

Does anyone know how I can do so? I would like to be able to see the transaction, payment type, date , amount and finally which department the bill was it was allocated to.

Please let me know if you have any ideas. I have typed in name and department into the customization fields but I can not preview the report with my department names of my company showing.

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