Dear Team,

I am trying to setup ADAGIO Payables Manual Checks to show a description for each invoices listed for payment.. The description will be the name of the supplier lumped together under a ONEOFF vendor account for CASH or Small Payments received via PO or IC...

How do I get the Manual Check - Invoice Description Field to show something ??? see attached image..
I also have to edit the Bottom Menu to show "Description" not one of the visible columns.

Regards
Edward