Add details for new contacts
Similar to existing requests for bank details, when an invoice is received from a new supplier, we should be able to add supplier details to that record to then sync to the end accounts integration. For example, adding an invoice from a new supplier should not be able to be processed until certain fields such as bank account details are added.
7
votes
Jon Shepherd
shared this idea
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Nikki Green
commented
I would like the email address for remittances to be added to the client record for new suppliers if that's possible.
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Helen Ardman
commented
The ability to add all new vendor details (not just name) and have it sync to QBO.