If the Vendor is unclear or missing an Address, the Team will not be able to process the Invoice. You will need to manually enter the Vendor in these cases. To do so, please follow the below.
1) Click on the Invoice
2) Under the Header, click on Edit
3) Type in the Vendor's name, if not there, it will prompt you to create.
4) Enter the vendor information
5) Once done, click on "Create" to Save.