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Vendor Addresses

edited Dec 23, 2019 10:57PM in Accounting / ERP 2 comments

On some Vendors I have different remittance addresses, however only one address can be set as the default billing address. When we pay a bill is there a way to select from the list of addresses the applicable remittance address if it is different from the one set up as the "default".
I know you can type in the address, but if we have already entered various addresses for that vendor it would be nice not to have to re-type the address.

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