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Home / CheckMark MultiLedger, Miscellaneous / When entering a disbursement (check), it skips the Vendor field and won’t let me enter a vendor name.

When entering a disbursement (check), it skips the Vendor field and won’t let me enter a vendor name.

When the cursor enters the Vendor field, a pop-up list of vendors from the Vendor Setup window should appear. If the list doesn’t appear, vendors have not yet been set up on the Vendor Setup window.

Note: You only need to have one vendor setup in the Vendor Setup window for the list to be activated in the Disbursements window.

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