Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can be shared across multiple vendors. In a company where factoring companies are frequently used and multiple vendors use the same remit to it doesn't make sense to have the same remit to company setup multiple times (and differently from a remit to code and profile standpoint, data entry issues but can't blame the user for this, no real visibility). Better analysis, reporting and account reconciliation would be achieved if all of the vendors were linked to use the same remit to company (and still have a primary option). I would say this is a bit similar to multiple contacts from a relationship stand point.
by: Kimberly K. | over a year ago | General Enhancements
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Having this feature will also make it possible to include an option to print a single cheque when paying same Remit To Location. Some clients are asking about this possibility