Hi Team,

In the operations bank transactions factbox we need to see the related party information for a transaction.

The party information displays the Vendor, vendor ID, vendor name only when the status is "Paid" which can be done when processing the payment (Generate Payment) from the payment journal.

We want the party information to display regardless if the payment is generated through the journal or not. This will greatly assist the finance team to be able to understand what transaction is for what vendor/customer. Without this information it leads to a lot of wasted time for the team to find this information.