Add the ability to create an invoice for a vendor but pays another vendor

In legacy there is a Feature on the third page of the Vendor Entry screen to "make payable to vendor ID". This feature allows users to have the original vendor show up on the invoice for accounting purposes as the end recipient of the payment while allowing the actual payment to leave the system and go to the bank with the holding company's name. There is no feature like this in Agilink at the moment but it can help many firms when dealing with Investment banking as well as other holding companies that require the invoice to be in their name to accept the payment.