Hi 🙂 under Bill Payment there is a Field called Payee, currently if you start typing a name without clicking the dropdown it looks like it returns vendors and employee results. We have a Vendor that luckily I guess has the same name as an employee and this is causing issues in the accounting team is there a global setting to fix this or do I need to write a script or workflow

For example, you can change vendor record and add '(Vendor)' at the end of the vendor name so that the user can see the difference visually when choosing one or the other

The problem is that we have more than 1, I was looking for a different approach rather than renaming all the vendors

I thought it was subsidiaries. If these are vendors there isn't much you can do