When a Vendor is added on the Expense tab of an Event, the Vendor constituency does not show on the Constituencies tab of the vendor record.
The Vendor constituency shows up correctly on the Constituent page itself and appears as an additional tab on the constituent record to label it as a vendor. The Vendor constituency will not show up under the Constituency tab.
Steps to Duplicate
1. Open an Event. 2. Go to the Expenses tab. 3. Click Add. 4. Add an expense with a vendor. 5. Go to the record that was added a vendor. 6. Click the Organization Info tab. 7. Click the Constituencies tab. 8. Notice the Vendor constituency is not listed.