I am trying to put together a bill payable calendar for all our recurring monthly bills so I don’t miss the payment dates. I have gotten as far as to get them all to show on the date they are due and they are color coordinated by the payment type (ei: check, cc, etc) but I would love to see the Amount field (Currency $) and the Vendor field (single select) both in the calendar view. Is there a way to make that happen?

