Add Vendor ID, Customer ID, Vendor Name, and Customer Name to the voucher transactions list page

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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 - This feature is released. 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.