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AP Register Expense line details Saved Search

edited Dec 1, 2025 5:52AM in Ask A Guru 3 comments

Hi All

I am delighted to find Suite Answer 86638.

But when I follow the steps but it shows Payable line as well, no Vendor Name no Document Number displayed.  

How to show the Vendor Bill Document Number, Document Due Date, Vendor Name, Item and Expense line detail amount, separate GST Tax Amount?

 

 

Thanks for your guidance.

Kedalene Chong

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