Create a transaction line field named ‘Original Expense’ and a ‘Memo’ field in the bill record. Utilizing a userevent script in the afterSubmit event, we can assign the transaction number of the bill record to the ‘Original bill number’ field and simultaneously transfer the value from the standard memo field in the ‘Expense’ subtab to… Continue reading Solution for showing Original Bill Number and Memo in Billable Expenses sublist of Invoice Record.