In Vendor Invoice - how can I rearrange the column...
# general
p
In Vendor Invoice - how can I rearrange the columns for expenses? (Not items)
a
Using an Administrator role Customization > Forms > Transaction Forms > [List will display] > Customize/Edit your preferred Vendor Bill form Click on Screen Fields (tab) > Expenses (subtab) > Re-arrange by dragging the labels as desired.
p
Sorry - I should have specified I was looking to rearrange them on the line item level. The sublists fields.
a
This is the line item level for expenses. Test it out.