Save Default Columns for Vendor Transaction List
under review
B
Brett Barry
I don't use Bill Approval so I uncheck this one and always have Memo and Attachment columns for the Transaction List grid for Vendors. What is really annoying is that these columns don't stick. I can understand having to do this "once" for each client, but even then, they don't stick and I have to constantly change the columns that I want to see for each client periodically. I never delete cookies, so these preferences should stay, but they don't. Something must be broken here because Bank Feed column settings usually stick.
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The status was updated to
under review