Form Settings - A/P Invoice

[Former Member]

Hello,

If you could please advise where I would change the settings so that the ATTACHED - CORRECT Table Format appears as selections in the A/P Invoice with G/L Account Name and GL Account number.

Currently it shows Item No. and Item Description (which is what do NOT want).

Thank you,

[kothandaraman_nagarajan]

Hi,

You can change/add required field from Form settings,

image-11.png

Regards,

Nagarajan

[former_member419030]

Dear Veronica,

Go to the incorrect format, let say you want to find for Description.

Type Description at the find. Long press at the description field until its boarder become grey or write, then drag it to the top.