Add Vendor ID, Customer ID, Vendor Name, and Customer Name to the voucher transactions list page
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| End users by admins, makers, or analysts | - |  Apr 3, 2020 |
Business value
This feature adds columns to the Voucher transactions list page, so that information you need is more readily available.
Feature details
The new columns that will be added include Vendor ID, Customer ID, Vendor name, and Customer name. These columns will be added to the Voucher transactions list page.