Using Vendor Code Instead of Supplier

When ‘use the vendor code instead of supplier’ is checked, the supplier will not print on your invoice.

Before making this change, make sure ALL Suppliers/Vendors have a code associated with them. You can find out how to do that here.

After all Suppliers/Vendors have a tag code associated with them, you can now check the setting to ‘Use Vendor Code Instead of Supplier Name’

1. Double-click the hat icon

2. Select Preferences

3. Invoice Preferences

4. Check the box ‘Use Vendor Code Instead of Supplier Name’