We used to be able to select which vendor contact is used for each bill. I am NOT talking about the vendor owner.
There are many branches at the company I work for, and multiple people pay the same vendors for different bills and we need the communication to go to a specific contact.
A lot of our vendors don’t have an accounts receivable contact and we have to send the payment confirmations to the specific CSR working on the order, so we set the contacts as ourselves in order to get the emails we need to forward because the CSR is not always the same person for each order/bill.
Changing the default does not help. We would have to change the default contact before paying each bill which defeats the purpose of any sort of automation or scheduled payments.
Please revert this back to the way it used to be. We need to be able to select which contact the bill is for when we enter it, and have communications about that bill going to the correct person.