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Open the Edit Payables Transactions window to Historical payables transactions
It would be helpful to be able to make changes to Historical payables transactions instead of just to Open payables. While it is likely not relevant to need to change the due date, discount date, or remit to address once the invoice has been paid, there are times when the PO Number and/or the Description needs to be corrected even after payment has been made and the transactions is moved to history.
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Mask Vendor Tax ID
Vendor who are sole proprietors use their SSN for their 1099’s. This field isn’t able to be masked and this is a problem with compliance which has been fixed in HR/Payroll. My suggestion is to create the ability to mask the Tax ID field for vendors similar to the way it's done for HR/Payroll...vendor maintenance window, reports, etc.
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