Apply Supplier rules to Line Items
As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.
AdminUserVoice Admin
(Admin, Dext)
shared this idea
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Astrid Roe
commented
It would be nice to be able to copy supplier/customers that have supplier rules attached so we can re-use the supplier rules especially in cases where there are several. Alternatively, if there was an option to create supplier rule templates or mimic a bill that exists in Xero - For example, if we printed the invoice/bill as a pdf from Xero if Dext could import it exactly as is - line for line that would be an amazing feature
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Zafar Iqbal
commented
Apply Supplier rules to Line Items