Name of Feature/Request: Multiple names for vendors to create check under a different name
What financial, time savings, or quality of life improvements will occur from this: Frequency: When writing checks to a vendor that have different names | This is needed because sometimes we need to write where the government agency is one name and the made payable is not the same. EX. The agency is the South Carolina Board for Professional Engineers and Surveyors. The make payable is to LLR-Engineering and Surveying / Forms Board.
Attempted Solutions So Far: Rename the Vendor then creating check and renaming again
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Renaming the Vendor then creating check and renaming again
StrivenID: 5511539