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Custom record listed in 2 record types?
I created a custom record to enter and track some expenses for our items. Each expense record is listed as a child record of the items, and shows properly in a list on the item record. But I would also like to create a custom record for the vendor who was paid for that expense (we have CRM+, so I'm having to create all of this manually), and have the expenses list on the custom vendor record, too.
Is there a way to criss-cross these records to that extent?
Item
\
Expense
/
Vendor
Thanks,
Jill
0