Remit Address not Visible in Invoice Approval Screen

Celia Green

We went live with FENXT on April 1st. We are using approval queues. The final person to check the invoice requests verifies the remit address before approving the requests for payment. From the "My Invoice Request Approvals" screen, only one address shows up. It defaults to the address marked "Primary" which is not always the same as the remit address. Is there some way to change it so the remit address shows up on this screen? It's very time consuming to look up the vendor to verify the address on another screen.


We have the address on the vendor's W9 saved as the "Primary" address.

Erin Hall

In the Vendor section, click the checkmark for "Invoices" for the address you want it mailed to. That should populate that address on the invoice request.