Problem with Check Run Proposal

This is the first time this has happened.
When the proposal is run ... the Vendor's Acct Number is in the first column , the 2nd column usually has the Vendor's Name ............ instead it is saying CUSTOMER and this column is Blank.
How do I get to see the VENDORS NAME ?
Thanks.
Points will be awarded.
Kathy

Hi Kathy,
Please note that in Proposal, it displays vendor, customer, Business area, Item, Payment method, house bank, currency, discount and amount
It will not display vendor name at all in proposal.
~Rajesh

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