Name of Feature/Request:
To create a Check under a different Vendor Name when Vendors have multiple names
What financial, time savings, or quality of life improvements will occur from this:
Maintain accuracy for correct name on Checks.
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:
This is needed because sometimes we need to write where the government agency is one name and the made payable is not the same.
StrivenID: 5511539