Why?

G'day all,

So begrudgingly I've just "upgraded" to Business Pro from my original old desktop version of AccountRight Plus.

Apart from limitations on how I can layout an invoice, it appears when I use the spend money window and select my supplier from the contact payee dropdown menu, then complete & record it, the suppliers name doesn't appear in the reconcile accounts window.

Pre migration spend money shows the supplier in the description as well as all other transactions.

At present when I input a spend money transaction it only shows the date, reference #, and withdrawal amount.

No I haven't set up bank feeds yet.

Any suggestions ?????

Thanks in advance!