Money 99 P&B: Payee Address Does Not Appear in Invoice

RESOLUTION

To resolve this issue, for each payee you converted from Money 2.0 or 3.0, write down the payee address and other contact information, delete the payee, and then re-create the address. To do this:

1. On the Money navigation bar, click Categories.
2. In the left pane, click Payees.
3. Click a payee you converted from Money 2.0 or 3.0, and then click Go To Payee.
4. Note the address and other payee contact information, and then click Back on the Money navigation bar.
5. Click Delete to delete the payee.
6. On the Money navigation bar, click Accounts.
7. On the Money navigation bar, click Categories.
8. In the left pane, click Payees.
9. Click New.
10. In the Name box, type the payee's name, and then click OK.
11. Click Go To Payee.
12. Type the address and other payee contact information you noted in step 4, and then click Back on the Money navigation bar.
13. Repeat these steps for each payee you converted from Money 2.0 or 3.0.