We just went live with Vista. We have several Misc. Vendors for One-Off checks and would like to be able to change the Vendor Name at the time of Invoice Entry or in a Payment Workfile. At present, Vista lets us think the name is changed however when printing the check it maintains the original "Misc Vendor" name in the address block on the check. The only work around we've been advised of by Viewpoint is to change the Vendor Master Name every time which would be a Controls hassle. Is there a solution?
Athena Bayne
| Company | Guest |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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