When adding an invoice in Expense Management, you start by adding the vendor. The address that automatically appears for a brief time is the vendor's primary address. I have staff members tell me that the address is wrong, because on the invoice they are inputting, a different address is requested for the payment to go to. I actually DO have that address set up as the PAYMENT address, but staff does not know that since that is not the address that comes up during their input. Please allow the option of choosing which address to display during invoice entry.