View and sort by Vendor ID when approving invoices

When processing a batch of invoices for approval, we like to sort/group by the Vendor ID for efficiency. Because we run different companies all in the same system, we distinguish which vendor goes with which company by the way that we've created the unique Vendor ID. Without the Vendor ID showing on the screen used to approve invoices, we can't distinguish between vendor types.

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  • Jun 2 2023
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