Method Community

I created a grid with the help of a consultant based of the table BillLineExpense which is coming from the vendor screen into the editcustomer screen, as a separate grid under the transaction grid. This grid indicates the job material purchased per the specific job on the screen from the expense line item in the vendor screen. The fields I am using are Bill ID, Account, Memo, and amount but for some reason the credit card purchases are not reflecting in the grid. When the credit card bills are enetered in Quickbooks the type is credit card charge which gets split and assigned to the various jobs according to each charge. How can I include this info in the grid?

Hi dottie,

The easiest way to do this would be to create another grid on your screen based off the CreditCardCreditLineExpense table and include the same fields as your Bill Line Expense grid. If I'm not mistaken this will show what you're looking for.

- Ashur

This worked. Thanks!