Full list of active creditors not showing

Hi LesleyMCTG,

Thanks for the clear description, this sounds like the browser list isn’t loading the full set of suppliers in the Purchases > Bills screen. When you're trying to filter bills by supplier on the Bills page, the "No supplier found" message might appear if the exact name isn't entered. A quick workaround is to enter the initial letter of the supplier's name in the search field. This will trigger the system to load all supplier names starting with that letter. Sometimes the dropdown might not display all suppliers due to space constraints, but rest assured, they're all there in the background. Just wait for the bills to load after entering the initial letter, and you should see the supplier names pop up.

I hope this helps!

Regards,
Earl