Account no. field entered in Vendor Information does not show up in the memo when creating payments.
I entered an account no in the Vendor Information (Expenses > Vendors > Click a vendor > Edit) and it is saying in the Account no field that "appears in the memo of all payments" but when I did a check or expense transaction (a payment), it did not show up. Any idea why?
Account no. field entered in Vendor Information does not show up in the memo when creating payments.
Thank you! That worked. Although, it would be better if the account number also shows up in other "payment" transactions as well such as an Expense or a Check.
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