Home › Forums › Support › Expense invoices, How do I include the vendor in the expense invoice? This topic contains 1 reply, has 2 voices, and was last updated by Hillel Coren 1 month, 1 week ago. Viewing 2 posts - 1 through 2 (of 2 total) Author Posts June 18, 2019 at 9:52 pm #21011 nordge1Participant I add all my info to the expenses tags. Is there a way to use the vendor in the invoice when I bill it? It makes it a lot easier to see the vendor and the price to match up the receipts. July 11, 2019 at 1:06 pm #21308 Hillel CorenKeymaster I think you’d need to set it manually. Author Posts Viewing 2 posts - 1 through 2 (of 2 total) You must be logged in to reply to this topic.