We just converted to Nav, so I apologize for what may be an elementary question.
We have a vendor called miscellaneous for people (not businesses) who sell us materials. Most are just one-time transactions, so we just have the one vendor for that type of transaction.
The only way I can figure out how to change the name and address on a purchase invoice is by editing the vendor card first. Also, I have to post and print the check before I can add another miscellaneous purchase invoice. We have multiple miscellaneous vendors per day, so this can be quite cumbersome.
Is there a way to keep the vendor card as miscellaneous and change the payment information as we enter each purchase invoice? Ideally, we will be able to enter all of them in a batch and post and print checks all at once.
Thank you.
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