Answer
Oct 31, 2016 - 09:44 AM
In Settings, under AP Route Configuration, click on the name of the Invoice Spreadsheet Format that corresponds to the AP Route that you'd like to include this information on. When adding a column, the field is located under the Vendor Data section of the drop-down menu, and the field itself is called 'Office Vendor Number - Office Vendor Number'. Once that field is selected, you then have a second drop-down, to the right, in order to choose which Vendor ID you'd like to include.
