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  • 1.  Vendor Checks

    Posted Nov 21, 2019 08:55 AM
    When we post a manual check the vendor name appears in the bank ledger entries.  When we use Suggest Vendor Payments the vendor name does not appear instead we see "Check for Vendor 000017".  Does anyone know of a setup change that can be made that will allow us to use Suggest Vendor Payments and still get the vendor name in the bank ledger entry?

    Thank you,

    Suzanne Goeden
    Shepard AV
    Atlanta GA
    Academy - Online Interactive Learning from Experts

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