Currently, when an address is updated on a Vendor account, there is no means to update this address on open purchase orders and invoices. When the remittance address for the Vendor is different, multiple payments are issued unless the transactions are updated to contain the same remittance address. In our company, we are making address updates daily and the result is a manual update of 1,000s of transactions on a weekly basis. To save manual effort, it would be better if the system automatically updated the remittance address on open transactions for a Vendor when the remit-to address on that Vendor is changed.