Why are the names of suppliers not coming up on Payee on Expense Transactions

Hi holdfordlandscap, 

Were the expense transactions saved with a Payee selected? You can check this by opening the expense transaction and going to More > Audit History on the toolbar - this will show the original details when the expense was saved and any changes since. 

If they were please check that this is not a display error caused by a browser issue by clearing the cache - you can see how to do this here.

Thanks :)