Supplier/Customer Address not appearing

Hi,

could you please advise why the supplier address is not appearing in the printout whereas I have maintained the same as a supplier.


The same is happening with the customer area.

Thanks.

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Because a Payee is not a Supplier. You will notice the payment entry form has no address field. What you have recorded is a cash purchase. See Make cash purchases (purchase without purchase invoices) | Manager.

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