WE can only have 1 Remit to or purchase location with the remit to box checked even when there are several locations under one vendor. Example, The City has multiple departments that bill and the remit to is all different addresses. We must check or uncheck the box each month in order for AP to be able to pay the correct department. Please allow multiple purchase from and remit to locations with the remit to box checked within a single vendor.
This is another manual effort that is creating frustration with staff. If anyone else has a work around or shares our frustration, please endorse this enhancement. Thank you!
