Extract location/projects to assign automatically on the invoice
Have a way to extract location and classes (QBO) on the invoice as when you have several locations for one same supplier, it would be very useful to have it assigned automatically on the invoice.
Otherwise, we are losing time to go back to the invoice and change it manually
As for now, we can only assign one location to a supplier's rule.
We now predict classed (QBO) and Tracking Categories (Xero) thanks for providing the feedback to make this feature better.
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Runqiao Chen commented
supplier will supply 5 locations therefore I cannot set a rule for one particular supplier.
in my case the supplier indicate the location on the invoice, so if the location matches the locations on the setting then it should hopefully work -
Mohammad Abdulkader commented
this would help us on a MAJOR level.