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.
Jon Shepherd
shared this idea
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Gabrielle Fornari commented
When adding a new vendor via Dext, allow an option to enter the vendor contact information (mailing address, ph, email etc) in Dext prior to syncing the bill to QBO. Also allow an option to modify existing vendor contact information in Dext during bill processing, rather than having to exit and complete that work in QBO.
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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.