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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Why is Vendor Name field/column not available in bill entry screen's expense tab?

edited Mar 6, 2024 5:23PM in Ask A Guru 6 comments

Hi, Gurus!

When I enter bills, I use one expense account and then one liability account, which I need to tag with a vendor.

I noticed the vendor field is available in the items tab (see screenshots) but not expenses tab - i can't customize and find it either.

Is this a limitation?

Thanks!



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