Vendor Problem

Under the vendor tab, it only shows 20 vendors. Anything added after that has to be searched by typing the name.

Please download the latest package from My Orders section after logging into your account

Thanks, just an FYI, I also found a new problem I have attached screen shots. On the expense screen it shows one amount(wrong amount) but when you go to the details on that item it shows a different amount(correct amount here).

Hello,
On Add/Edit Item layout It's actual amount ( without tax and discount ) and on list view the amount shown includes tax and discount as well.