RELATED IDEAS
Have ability to edit vendor from enter invoices screen
When entering an invoice, you should be able to edit an existing vendor. There have been several times that ACH/wire information or the vendor address has changed since the last payment, and the person entering the invoice has to leave the enter invoice screen, go to the define vendor screen to make changes, then go back and enter the invoice.
Edit: In response to the comment below from 22 Feb saying it is already available - the details tab with the hyperlink does not exist while entering invoice information. That is only available after the invoice has been submitted.
Having the ability to edit vendor information while entering an invoice is very important. So often we have address changes or payment information. You are only able to edit vendor details for a new vendor, why not all vendors whenever you need to make edits? I do not see edits until I open an invoice.. seems it should be a normal thing? Please fix...
If you go to the details tab, the vendor name becomes a hyperlink to the define vendors screen.
I agree. Also, when leaving the invoice screen to update vendor information, the invoice disappears. I have to take a screen shot, save to my desktop, and bring it back up as a PDF just to enter new vendor information. So many hoops to go through, this takes up SO much time. Why can't the pen/pencil next to vendor name be active and work for every invoice, rather than only being able to change the new vendor info? HUGE problem for AP, please fix this.
This is important and would seem to be an easy fix... The little nuances make a big difference