@OnTrack Teampls find your answers:1- no expense tab is blank2- i tried with just one item but still is same3- i tried all items one by one, even another items ...
@FateCandylaneTA/P dropdown is active because we have two currency based A/P accounts for our vendors , A/P AED and A/P EURO. also regarding items for one item ...
@Carneil_C thanks for reply. but the thing is my transaction doesn't have any of this conditions. means my vendor is just vendor and doesn't have AR account. i'...