Hello,
I was doing some digging inside the code and tried to figure how to make this work, but eventually gave up because there’s no documentation whatsoever, and reverse engineering this would take me a lot of time.
I would basically like to do use Custom Fields the same way already implemented fields like “Vendor” in Expenses, or “Client” in Invoices.
If any of the devs can list the things I need to do to implement this correctly, I could try and code it myself.
I also don’t mind just hacking my way through this one just to filter by one or two custom fields.
Thanks!