A/P seems to be missing one key link in its wonderful Remit-To functionality. Chances are, if you are remitting to a different address, the coding for that location might also be different. It appears that you can only add distribution codes and distribution sets on the main vendor screen. The Remit-To does not have an "Invoicing" tab and I believe it should. This would allow the coding to follow the logic of the business. To an organization that has numerous location and vendors with different mailing addresses, this functionality would connect that one missing link - expense by location.

Comments

  • Feature requested Oct 2019
    Sage - please put an AUTOMATIC Date entered field on all posts.