Employee setup as a Vendor

SOLVED

Does anyone know of a method or way to quickly identify vendors who are employees? When we have expense reimbursements we process the expense as an invoice and it is usually charged to a job. So therefore we setup a new vendor for the employee (if not already setup). And just use their Direct Deposit information to input in the Vendor screen - ACH information. Then we cut the check or make the ACH payment just like any other vendor. 

What i am trying to do is be able to quickly sort the "select invoices to pay" screen by some attribute to quickly identify employees to make sure we dont miss one. Right now, I have to scroll through and just pick them out manually. It would be nice to have a way to sort that screen with some attribute?

I thought about adding an '*' before the name but that could appear on a check if we did a printed check instead of ACH.

I thought about changing the vendor number to the '9,000s" so every vendor is in the 9,000 range but we already have several setup and you cant change the vendor number.

Seems like too much work to go in and setup new vendors for the existing employees and them use the combine vendor numbers just to simply change the vendor #.

Any suggestions?