Would be great if you could add a customized invoice number locator field for suppliers that don't state invoice number and then get allocated a RB9487.... number.
How I see this working is, say ABC company on their invoice has the invoice number as "Transaction", then you could go into ABC profile and type the text "Transaction" into this new suggested field. Then when Dext is processing the receipt/invoice it recognizes the supplier, check for this customer field, if it has one then it looks for "Transaction" and fills the invoice number field with that number, rather than allocating an RB9748.... number. Hope you can implement this. You will make a lot of bookkeepers happy. Cheers Marco.
Marco Schena
supported this idea
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Would be great if you could add a customized invoice number locator field for suppliers that don't state invoice number and then get allocated a RB9487.... number.
How I see this working is, say ABC company on their invoice has the invoice number as "Transaction", then you could go into ABC profile and type the text "Transaction" into this new suggested field. Then when Dext is processing the receipt/invoice it recognizes the supplier, check for this customer field, if it has one then it looks for "Transaction" and fills the invoice number field with that number, rather than allocating an RB9748.... number. Hope you can implement this. You will make a lot of bookkeepers happy. Cheers Marco.