Vendor names not showing on invoices

User is unable to see vendor names on invoices created by batch invoicing. Previously, the vendors would be listed in the Employee column in Invoice Details > Expense Details. How can this be fixed?

There might have been a change made in your Global Settings. To fix this, go to Global Settings > Invoice Templates screen and click Detail for the template you use. Next, click the 'Layout' drop-down and correct the 'Display Vendor As' field of both Time and Expense tabs. When you are done, click Save Changes.

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