PLEASE!! Make it so JE have the option to include an employee, vendor or customer name/ID, when appropriate, as a quick reference. This little addition could add so much value when balancing accounts.
I used to want this too, but I have since realized that every time I would have wanted that, I could have used the original module instead of JV. Now, when we have a coding correction for example, we post a new api and reference the vendor and same invoice #, and the adjustment is shown with the original entry in the Vendor file. I try to make sure that we are using JVs as a last resort, when the transaction has no affiliation with one vendor or customer.
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