Jiwa

Hi
When I am processing supplier invoices I cant find the column anymore that would display the creditors name. I'm wondering if I have hid it accidentally as I cant see any "creditors" un-ticked in the manage columns section either.
Instead of typing the suppliers name I now need to use the up arrow to scroll through the list of suppliers.
Any help would be appreciated.
Thanks

If you right-click on the grid header and then untick "Use Custom Columns", does the "Creditor" column re-appear?

Thanks for your help I have managed to fix the problem now.