ContributionsMost RecentMost LikesSolutionsMissing supplier details Hi all recently one of my company files has lost some suppliers. To explain. I have entered an invoice prior with a specific supplier and now when i want to pay it that supplier does not come up. to make it more confusing when i go to the account code that that supplier codes to and look at the transaction list i can see the transacton and the supplier and the outstanding invoice.' suggestions?