Expense Management ability to choose vendor address during invoice entry / approval process

We occasionally come across invoices with a different remit to address. Even if we have this as an additional address in the vendor record, we cannot select that address. We did have the ability to do this in the database view, but it is lacking from NXT

  • Joel Warner
  • May 9 2023
  • No Status
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  • Guest commented
    17 May, 2023 05:40pm

    You should be able to mark that remit to address in your vendor record for invoices and when you cut a check, the check will print with that remit to address on it.