How do I make a field mandatory in the “expense lines’ of vendor bill transaction.
For example, I want to make the department and class fields mandatory. I was able to do it in the “classification section” but that will only be useful in the vendor bill only has one line.
You can modify this in the form. Edit the record and in the upper right there are some link actions which will let you customize the form. You can set fields as mandatory
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
