Invoice Receiving Window We have added an additional field for loading the alternate purchasing vendor in addition to the Primary Vendor. By Chris|2022-03-01T16:53:49-05:00March 1st, 2022|Uncategorized|0 Comments Share This Story, Choose Your Platform! FacebookTwitterLinkedInPinterest Related Posts February 21st Update February 21st Update February 21st, 2023 | 0 Comments Fusion Feb 18th Update Fusion Feb 18th Update February 18th, 2023 | 0 Comments Package Price Updates Package Price Updates December 30th, 2022 | 0 Comments Azure Outage – 12/12/2022 Azure Outage – 12/12/2022 December 12th, 2022 | 0 Comments Quickbooks Online Update Quickbooks Online Update November 11th, 2022 | 0 Comments