How to default header fields on the bill payment based on what is on the bill

AI generated answer (using internal Slack threads):

To default header fields on the bill payment based on what is on the bill, you can use a custom field on the vendor, sourced onto the Bill record. This custom field can then be used to filter those Bills out of the Bill Payment screen by customizing it and adding a filter for that user. Here's a step-by-step guide: 1. Create a custom field on the vendor record. This field will hold the information you want to default onto the bill payment. 2. Source this custom field onto the Bill record. This means that when a Bill is created for a vendor, the value in the custom field on the vendor record will automatically populate the same field on the Bill. 3. Customize the Bill Payment screen to include this custom field as a filter. This will allow you to filter out Bills that do not have the desired value in the custom field. Please note that this solution assumes that you have the necessary permissions to create and source custom fields, and to customize the Bill Payment screen. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******