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AP Payment workfile report - Notes or symbols generated for specific vendors to show on report

I would like to have either a special symbol or a note that generates on to my payment workfile report to tell my boss things like 'must be paid weekly' or 'wait for 2 invoices' or 'check remit to address' etc. Things so that I don't have to handwrite it on the report for my boss. Customization is important for the different vendors. Perhaps have it pull from the AP vendor master what the note needs to say so that it appears whenever the vendor shows up on my report.

• Guest
• Jan 13 2017

Vista Apps / AP - Accounts Payable

Company	Willmar Electric Service Corp.
Job Title / Role	Corporate Accounting Support
I need it...	1 month

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