To choose vendor name in add expenses

faridahfaridah Member Posts: 32

Comments

  • faridahfaridah Member Posts: 32

    add expense- this is a cash payment to the supplier, i wanted to choose the vendor name unfortunately only the customer name appeared

    is there a possibility to choose a vendor name

    TQ

  • JordanDJordanD Administrator, Moderator Posts: 515 admin

    Hi @faridah! You can actually add the vendor using the option thats is under the amount field. Once you have added this, you can delete the customer from the transaction and everything should be corrected. I'm hopeful this will resolve the issue :smile:

  • faridahfaridah Member Posts: 32

    orait noted , mis looked at it . tq so much

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