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AE: The name filling of Vendor Bill's GL Impact
We want to fill the Debit row's NAME field with the same vendor as the Credit row. (In the case of Expenses)
However, there is no field in the line that we can fill with a vendor.
Isn't it impossible that I mentioned above with the NS specification?
And I found The Custom The Custom GL Lines Plug-in and I'm wondering if it will do for our requirement or not, so I want also to get advice or information about this.
This is a super crucial and desperate requirement that we have to handle, I hope we can receive the solution as soon as possible.
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