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The following fields are added on the column chooser to be able to see other additional information on the General Ledger
|Journal Entry Line Item Description|
|Bill Invoice Number|
See screen shot:
Just drag these column fields to add columns on the form.
For example, I created a bill (BL-10031) and Post it. Take note of the A/P Account for this bill. Vendor name and its Bill Invoice Number will be captured on the General Ledger form. From General Ledger form, change the default Account ID to 2200-01 to check if details will be displayed for BL-10031. See screen shots: