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
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
orait noted , mis looked at it . tq so much
faridah
Member Posts: 38
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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
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
orait noted , mis looked at it . tq so much