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
Invoices
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  • Undrea Miller-Hines commented
    07 Aug 14:05

    We also need to be able to view the actually address in the invoice entry phase without have to go back to the vendor card to see what the labels are. There may be historical remit to addresses that may be in the dropdown menu. Thus the need for us to be able to view the actual address which entereing invoice.

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  • Guest commented
    May 17, 2023 17:40

    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.

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