You can select to include Vendor Name, Vendor Number, or Vendor Number and Name in the cost’s Description via Accounts Payable Customization.
To specify what is included in the Billing Description
Note: Changing this option will not affect invoices that have already been saved.
Note: For invoices assigned to a miscellaneous vendor, the vendor’s secondary name will be used in the description for the cost transaction (i.e., the Vendor Name that was entered when the invoice was added).
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