Accounts Payable Automation

We have many invoices that do not have Account Numbers and are recognized by building. We have set up Building-Suppliers as Account Numbers and Avid is still not able to choose those. Wondering if others have had the experience we have had.

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For instance, I created a Balance Sheet, it only prints landscape, which makes it just over 2 pages long. I would also like to be able to do print options like "fit to one page" or "fit columns to one page".

When searching a vendor, if I enter in the exact name, I would like for just that vendor to show up. How can Mineral Tree make this a simpler process, without scrolling through the long list of vendors?

Currently, we can run a deferred revenue forecast report that shows the subscription period but there isn’t any ending balance at each year end.