Would it be possible to add a PAY TO Address section within the Banking Information box?
Currently when a vendor wants their cheque sent to a different address than the location of the business, but under the same name, we set up a new vendor using the PAY TO vendor option. If there was the above option, we could simply click on the button to enable the cheque Pay To address to activate and it would alleviate having to basically set up a duplicate vendor with just a different address.
Ticket 86814
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