Add Pre-defined Adjustment Reason field to Custom Export – Financial Transaction table

Currently, the Pre-defined Adjustment Reason only appears when printing the Financial Transaction – Adjustment report, and it doesn't reflect what the user actually typed into the Reference field.

The Custom Export – Financial Transaction table, on the other hand, does show the Reference field, but it doesn't include the Pre-defined Adjustment Reason field.

Could the Pre-defined Adjustment Reason field be added to the Custom Export – Financial Transaction table? That way, when a site builds a custom export, both fields — Reference and Pre-defined Adjustment Reason — would be available.

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