Contact Type and Contact Number query fields are only available at the Vendor Address level, currently. It would be helpful to have these fields available under Vendor Bank Information as well so we can review EFT emails attached to vendor bank accounts by running queries. Currently, we have to check these by going into each vendor profile manually which is very tedious and time consuming. We could add EFT emails to Vendor Contact Information but the field does not transfer to the vendor's banking information so we would still have to add the email in two separate areas which would create more manual work.