There are times when vendors (usually government) have multiple addresses (usually P.O. boxes) that certain payment should be sent to. When creating a new invoice request or approving one, there is currently no option to adjust the remit address the invoice is sent to.

I would like to see the option to select different remit address (if there are multiple). I think there can be additional security by only allowing the Title to be visible to certain users, but the full address visible to others. As A/P I will often create a new invoice request and send it down the proper approval channels for an audit trail. There have been times when the address that invoice should be sent to is not the primary. I don't want to create multiple vendors for multiple address if at all possible.