Often times Vendor names begin with the city name, so only the first one in the list populates or we have to go in every time/multiple x per day to select the correct vendor. To me, that's what the Client Short Name should be for....so we don't have to memorize their client # or do the lookup repeatedly. It'd be great to just type in the short name or abbreviation we've created. Thank you for your consideration!

by: Nicole B. | 10 months ago | Accounts Payable