Not all vendor names shown in "all invoices" list

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Hi,

In D365, in the “all invoices” list under the standard “vendor name” column not all vendor names are shown (see image). No filters or limitations are applied on this column, but it still doesn’t show all the vendor names. When I manually insert a new “vendor names” column, it does show all the vendor names. However, I also want to see all the vendor names with the standard column. Does anyone know where the issue lies and/or how to solve this?

Thanks!

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Community member 4 on at

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Not all vendor names shown in "all invoices" list

Hi,

I just found out that it is a custom form from AXtension haha. I've just send an email to them. But thanks for all the help!
GirishS 27,816 Super User 2024 Season 1 on at

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Not all vendor names shown in "all invoices" list

I cannot see that form in the navigation you mentioned. I am thinking that its a custom form.

Can you right click and tell us the form name?

Thanks,

Girish S.
Hana Xue Microsoft Employee on at

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Not all vendor names shown in "all invoices" list

Hi,
According to the path you provided, I didn't find it in the test environment. Did you open the feature management to display the Invoice Processing? because it did not appear in the system module correctly.

Best Regards,

Hana
Community member 4 on at

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Not all vendor names shown in "all invoices" list

Hi Girish S,

The navigation is: Accounts Payable > Invoices > Invoice Processing > All invoices.

Thanks!
GirishS 27,816 Super User 2024 Season 1 on at

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Not all vendor names shown in "all invoices" list

Hi,

Can you tell us the navigation of the above form?

Thanks,

Girish S.