Display PAYMENT address when adding invoice in Expense Management

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.

  • Mike Zumbaugh
  • Apr 5 2021
  • Needs review
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  • Darlene Vermilyea commented
    27 Apr, 2022 06:14pm

    We are having this issue as well, it would be nice if they can choose from the available addresses listed on the vendor record. Some of our vendors have 5 or 6 addresses with different "schools" or "departments" or "Attn:---" under one vendor.