Hi everyone, I'm wondering if anybody has experienced this error before and worked out how to fix it?
I've logged an entry for business meals with attendees, all info is filled out (including all attendees), receipt it attached however the 'Enter Vendor Name' field is pre-populated with 'No Vendor Supplied' and I'm unable to change it. This error is preventing me submitting the report and I can't work out how to fix it.
@emmalace I see you resolved the issue. What did you end up doing to fix it?
I'm actually having the same issue, curious how you resolved it?
That exact entry is also used by Amex for late and delinquent fees and does not allow for changes to the vender name. We run reports for that to see if employees try to reimburse for fees they are responsible for.
I am having the same issue. How did you resolve it?
This was a corporate card expense. I solved it by deleting the item off the report. I re-added the item from "manage expenses" and this time it entered the vendor name.