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Show PO/Check, Paid In Full Date on Vendor record

edited Jun 2, 2025 2:45PM in Ask A Guru 6 comments

Good day. Can someone please help me with my concern? I would like to show the PO/Check on the Vendor record but it is not showing

I have checked the View and the PO/Check Number is added correctly

I would also like to add on the View the date once the Bill has been Paid in Full. Thank you in advance :)

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