Hi, we have been using Acumatica for 2 years now. Our Receivables customers were originally setup with only an “account name” (Legal name field is not operational - refer below). Our Payables suppliers have both “trading name” and “Legal name”.
Customers

Suppliers

Can you please advise how we can add the “Receivables Legal Name” field into the Receivables Customer screen or if we need MYOB to make these changes.
Thankyou.
