A Vendor (Vendor Name) is not appearing in Invoice Entry because the HID is not assigned to the Vendor.Please follow the below steps to assign the HID to the Vendor:

  1. Navigate to Accounting >> Accounts Payable >> Vendors
  2. 'Search or Add Vendor' page would appear
  3. Enter the Vendor Name 'United States Treasury' and click on the 'Enter' button
  4. Vendor Details page would appear
  5. Click on '+EHID' button appearing under 'Contracts' section
  6. Vendor Contracts details page would appear
  7. Enter the following details and click on 'Save & Close' button:
    EHID drop down: CLT
    Customer No.: <Customer Number>
    Vendor Address: <Select the address from the drop down>