Hi,

I've added a field in purchase orders, where our purchasing team enter the payment method used on the order (i.e. company credit card, company trade card, employee expenses etc..)

I only have Studio access, so cannot do any Python changes.

I'm trying to get this field to show on all relevant bills that relate to this order. I've tried a few different solutions, but none seem to show it - Any ideas?

Purchase order field is called 'Payment Method', this is a selection field, displayed a 'badges'

I've added a related field on the purchase order line, this is now auto-entering the payment method field on each line

Within the bills, I've been able to add the payment method into the Invoice Lines, but I'm trying to add this information into one of the two top columns - pictures below