Import New Vendor Address Description

Many of our vendors have multiple addresses, so when importing invoices it is useful to import invoices with a "remit to" field. However, to have this, all addresses in the Vendor Record must have a "description." This field cannot be imported- imported addresses simply show up as "imported address." If you're importing an invoice and want to remit to a specific address, how does "imported address" help?

  • Guest
  • Sep 24 2018
  • Future consideration
  • Attach files