It would be helpful to have a way to have duplicate vendors in Vista with different payment addresses for Company use vs project specific use. My example is electric. We use the same electric provider in our physical office that we do on some jobsites, but they need payments to go to different addresses. So it would be helpful to have a filter or box of some kind to indicate invoices should only go to gl accounts not project. Rather than remembering every time we enter an invoice to do an address override.
Guest
| Company | Speedwell Construction |
| I need it... | 1 month |
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