In a Vendor and/or Invoice query, when querying on the contact type of email under the Remit to section, it returns all contact types, even though the others are not specified in the Remit to address listed for the vendor/invoice
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Create a new vendor query 2. On the Criteria tab, select Invoice, Invoice number equals 456 Invoice, Remit to, Contact type equals Email 3. On the Output tab, select Invoice, Remit to, Contact number and Invoice, Remit to, Description 4. Select the Results tab and notice it returns all email addresses and not just the one that is listed for Remit to. 5. In Records, Invoices, open 456 and notice it is using 'Remit to address information' 6. In Records, Vendors, open 0097 7. Select the Addresses tab and open 'Remit to address information' 8. Note there is only one email address listed under the Contacts, so the query should only return this one and not the other emails from other addresses.