BKLtreasurer123BKLtreasurer123 Member Posts: 3

In purchases / Bills I cant seem to load an Invoice from vendors I can in recepits can any body help


  • ErikErik Administrator Posts: 194 admin

    Hi @BKLtreasurer123 would you be able to send us screenshots of what you're experiencing? Just to clarify: the "Merchant" field on the Receipts page is not the same as a "Vendor", which you can save on your bills and your Vendors page. Whatever you enter in the "Merchants" field is simply added as a transaction description; it is not saved as a Vendor.

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