Add Additional Vendor/Payee
- You can now add an additional Vendor/Payee to PO’s and Expenses/Receipts
- Select additional vendors you want to be active on the PO Homepage
- Additional vendors are displayed in a drop down list when creating a new PO or Expense/Receipt
- Don’t like scrolling through drop-downs? No problem, let Snow Owl work it’s magic. Just begin typing the additional vendor into the drop-down and be amazed
