The columns displayed on the Bills transaction screen (Purchases > Bills), aren't wide enough to be able to read the full supplier's name. Users would like the ability to either customise the width o...
Where is this issue at? Is there a way to see the Creditor names in the Bill screen yet?
It is tiresome to have to run a report when this could be easily resolved by just being able to make to column larger to be able to read the name that is already there.