Hi, I'm trying to customize the financial transaction subtab under a vendor/customer. I would like to be able to show all Bill Payments made or payments received and also show what invoices they were applied for. I've tried customizing the view and added every "Reference number" or "Created From Reference Number" I can find, but none will link the invoice(s) that the payment was for. Attached is a screenshot of the Financial Subtab showing some payments and all the reference number columns that are not pulling in the invoices that were paid. There is also a screenshot of the