Status
Under Consideration
Created by
Guest
Created on
May 2, 2023
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Add the Vendor Code to invoice search results
Merged
Currently if I am looking for a specific Verizon payment, for example, and my client has 9 different Verizon accounts, the search results all just show "Verizon" rather than "Veri9851", etc. So I need to open each invoice to see if I'm in the right account.