It would be nice if the Vendor No. field in the purchase invoice screen would search the Search Name field from the vendor card instead of just the Name field. Often our vendor names align with the name provided on their W9, which isn't always who the payment gets remitted to. Or we have corporate credit cards in which the vendor name is American Express, but in the Search Name field I have American Express Employee Name. When entering a purchase invoice and searching for American Express, I'm presented with a list of 15 American Express vendors but I don't know who's card it is because I can't see the search description field and the system isn't searching the search description field. It makes it challenging to pick the correct vendor in these instances.