Reference / Customer number field extraction
A reference number field would be useful for items with a receipt reference number or customer reference number
AdminUserVoice Admin
(Admin, Dext)
shared this idea
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Will Singleton
commented
Hello,
Hope all is well.
We have a lot of invoices going through Dext and it works very well at picking out invoice numbers etc. However, the invoices/costs we are sent have our reference on, is there another field I am missing which we can start to populate to help the logarithms find this and add in for us as it would be VERY beneficial to have our reference on any invoice we upload.
Thanks -
Nichola Vaughan
commented
Could you please put a field in for Suppliers so that we can include a job reference number as well as invoice number, date, etc.
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Wendy Willis
commented
We really need the Customer field to be extracted from the bills that are submitted, because we have to open each and every bill in order to add the customer, even though the customer is usually on the PO line or handwritten on the bill for all our small subcontractors. The small subcontractors do not have a Customer field on their bills so we have to hand write it on the bill. We could do a lot more Construction clients if this system would be able to cut down on all the time it takes to add every customer to every bill. We might even be able to auto publish if this feature would work.