Compliance status in Payment & Waivers should contract specific

The "Compliance" column in Payment & Waivers is misleading because it is showing the Compliance of that Vendor for ALL projects/contracts rather than the Compliance for the contract that the invoice is for. If it is a subcontractor that we use on almost all projects, this is very confusing because it makes it appear that they are out of compliance on every invoice/contract. Further, in order to determine which contract they truly out of compliance on, you have to close out and look at a report or review each of the contracts they are on.