Why does it default to the person's name and not the company as the Payee? There is no setting to change the default.
I have a customer that has two different companies that I receive payment from: The Payee list just lists him name twice instead of listing each company. Lame!
To make this work, I had to delete his name from the Customer form for both companies - but there must be a better way, yes?
Currently the payee will display either (a) the first & last name if it is supplied, or (b) the company name if there is no first/last name supplied. You can view both simultaneously in the People window (Window Menu > People Tracker), but currently in the payee list to save space it will show either one or the other.
We may add an option to also display company name (if available) in a future version of Accounted.
