When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names and the second name appears on the first line.
by: Jackie S. | over a year ago | 7 General Enhancements
Comments
I agree. Address line 2 contains important address information that needs to be verified as the invoice is entered.