In the report, drill down on the cost in question (double click).
In the 6-3 job cost screen, select the Cost Type and change from 3-equipment to 5-other or anything else other than 2-Labor or 3-Equipment.
File, Save.
Close screen and redisplay report. Vendor will now show.

Resolution for '5-other issue: 'Why does @ symbol show on my T&M invoice' available: Yes.

The 5-other issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 5-other issue yourself by looking for a resolution described in the article. If it is a complex 5-other issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 5-other support options.

For more information about resolving issues related to 5-other in Sage Accounting or to get support for the issue 'Why does @ symbol show on my T&M invoice', click the link below: