Greetings,
I created a couple Custom Fields and would like to know how I can add those fields to a Journal Entry. Also, I have successfully added those fields to my Invoices and Expenses which is working ok. However, I have only found a way to add those fields at the header level, not to entries within the transaction. For example, one Custom Field I added was "Job#" and lets say I get a vendor invoice from a staffing company that includes expenses for multiple temporary employees who have worked on multiple jobs. I would like to be able to enter the invoice as a Bill and spread the charges out to the different Job#s the temporary employees worked on. Currently, I'm only able to apply the Bill to one Job#. Any assistance would be GREATLY appreciated.
