Recording the vendor bill number using the relatively new vendor bill feature in Expensify
Sorry if I'm doing this incorrectly - I'm trying to setup and use the vendor bill feature in Expensify and much to my surprise there isn't an field to capture the vendor bill number?!? There isn't even a way (as far as I can tell) to setup a custom field with Bills the way you can with Expenses and Invoices. What am I missing? Crazy that there isn't anyplace to record (even manually) the vendor bill number. Again, what am I missing?