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Show vendor address in header or in Invoice detail tab for invoice address verification

Would like to be able to see the vendor(supplier) address when processing the invoices. Either in the header area under the Supplier and Company information or in the Invoice Details tab. This is to verify that the address on the invoice is the same as in our system. Currently, there are too many clicks taken in order to verify the information.

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Lenore Winston shared this idea  ·   ·  Report…  ·  Admin →
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  • Lenore Winston commented  ·   ·  Report

    Would it be possible to add the supplier address in the invoice header or invoice Details tab. This way when A/P is processing an invoice, they can verify that the address referenced on the invoice matches the address in the system when they are processing the invoice. The field can be an un-editable or a drop down field.