Bills and Credits from same supplier
There is a problem in DEXT for QBO
When you have a supplier who provides a lot of invoices and credit notes at the same time Dext recognize them as set in default or in supplier rules.
It means that if default is Bill - then all credit memos are marked with error. I guess in time of AI it is not too difficult to teach Dext to make a switch between Bill and Credit Note in "Publish to"
It would save a tons of correction I have to do manually now. In QB desktop it was working as it was using the same document for both Bills and Credits.
QBO created this issue but I hope you could find a way around. To me it looks simple - positive-Bill, negative- flip to Credit note.
I have attached my correspondence with one of your advisors who support this proposal.
Thank you.
Boris Pilin
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