When updating in Ap vendors there is no way to add multiple contacts, there is in pm firms however they do not automatically sync due to their being no field for multiple contacts in AP Vendors. I am proposing not only that the Ap Vendors have multiple contact fields added but also that it can automatically sync to PM Firms or at least have the option to select sync for multiple vendors not just one at a time. This way everyone's on the same page and has the same contact information no matter what your job title is.
Guest
| Company | Precision |
| Job Title / Role | Accounts Payable Specialist |
| I need it... | Yesterday...Come on already |
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