Name of Feature/Request: For the Memo field on Bill Payment Checks to auto populate to be the Customer number that was manually added
What financial, time savings, or quality of life improvements will occur from this: Streamline the process so the Vendor’s identification or ID number shows on the Check automatically and cannot be missed. | Frequency: Multiple times a week | Right now after they print the Check they are either typing the Vendor Number before printing in Striven or once printed writing the Vendor Number in if forgotten to add when in Striven. Having the Vendor ID number automatically populate will help the Vendor ID always show on the printed Check for Vendors and users to refer back to instead of referring to the Vendor Dashboard.
Attempted Solutions So Far: OR add the Number to the Vendor Name which shows on the Check however they would need to do a mass update to apply across all Vendors.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Manually type in the Vendor Number and mark the Check as To Be Printed.
StrivenID: 5327084