Sometimes, the original invoice does not have the correct vendor name as in D365. Hence, the invoice capture adds the captured name from the original invoice and transfers the invoice with the wrong vendor name into D365. Once the invoice is created in D365, the vendor name field is greyed out and cannot be corrected.

The vendor name should be populated directly from Dynamics 365 as soon as the user updates the vendor account in invoice capture while reviewing the invoice in invoice capture. Also, in Invoice capture Vendor mapping rules it would be great to add a field "D365 vendor name", so the user can add a rule such as: when the capture name from the original invoice =" AAA" then the vendor name in D365 would be = "BBB".

Thank you