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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

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