Use vendor defaults in FE when receiving invoices from Grant making software

Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually update the invoice. Can this be automated to pickup the default data from the vendor record.

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  • May 30 2024
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