Sage 50 US

I just updated to Sage 2021, subscription based. Hoping that the fine tuning of layout issues would be resolved, but that is not the case. On the "management" tab, the layout constantly changes back to default which does not allow for all the information…

How do I add the Vendor Notes entered on a Purchase Order to actual print on the Purchase Order as with Sales Order Comments/Customer Notes?

Hello, I would like to add multiple shipping addresses under the same Vendor ID. Is there any way to accomplish this? I am using the Sage 50 Accounting 2015 version. Thanks!