I use the vendor location address for our vendor that have more than one payment location. I also, use it as a joint check. We have one vendor that uses other vendors to get the material. I have to write the check joint with both names. The main vendor stays the same, but there are many for the second vendor name. I use the vendor location address for each of the vendor. Right now, I have 8 different location address. I have the main one select for the default payment address. I switch to the location I need for the joint check invoices.
It would be nice to have the select location address for payment list on the register report when post my invoices. This way I can make sure and verify that the correct one was selected.
Jennifer Sinsabaugh
| Company | GR Sponaugle and Sons Inc |
| Job Title / Role | Accounts Payable Clerk |
| I need it... | Yesterday...Come on already |
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