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How to modify the "View All Transactions" display?
I feel like an idiot asking this question, but it has me stumped.
This question applies to Vendors, Customers, Items and other records as well. I will focus my question on Vendors.
If I am on our preferred Vendor Form, below the vendor name is an EDIT button.
To the right of that EDIT button is a BACK button, then a MAKE PAYMENT button.
To the right of that MAKE PAYMENT button is a little printer icon, then a CREATE NEW pulldown menu.
To the right of that is an ACTIONS pulldown menu.
In our preferred Vendor Form, the first item on the ACTIONS pulldown menu is