What am I doing wrong?

In previous versions of Simply Accounting, when I posted a payment/purchase invoice to a <One-time vendor> and entered the vendor's name in the Address field, the vendor's name appeared in the g/l reports.  Why can't I get this to work in the 2008 version?

Help!

Hello Kellygurll,

Sorry for the late response, your thread got buried but I found it!

Check out this thread on One Time Vendors.  I agree completely with Richard on this and avoid using that One Time Vendor option because it leaves virtually no reference point or recall ability.  In both the 2007 and 2008 version I am not able to make the field address details (including the name) appear.  The only reference is the cheque number and One Time Vendor as the vendor name.

Thank you so much for your response!

I was working in even older versions: V8, V7, & V6.

I don't believe it worked in V6, but I remember it working in V7 & V8.  I will have to open up some old data to verify.