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Source the bank account a bill is paid against on the bill record

edited Jun 2, 2025 2:49PM in Ask A Guru 5 comments

Hi There

On the vendor bill record, is there a way to create a custom field which shows which bank account a vendor bill was paid against?

I know that you can see that field on the bill payment transaction.

I wanted to find a way to do that on the vendor bill itself.

Thanks

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