In the Payee field of Bill Payment page, some vendors show numbers/code and some are not.
This is depended on the Auto Generated numbers setup in the Setup > Company > Auto Generated Numbers > Entities Tab > Vendor
- When Auto Generated Numbers for Vendor is not enabled and vendor is created, Vendor ID will be shown on the transactions.
- When Auto Generated Numbers for vendor is enabled and vendor is created, the generated Number/code and vendor name will be used in transactions
To make Vendor name/code generated company name to show for existing vendors:
- Go to Lists > Relationships > Vendors
- Edit the vendor and click on save
