Hello,
Hope all is well.
We have a lot of invoices going through Dext and it works very well at picking out invoice numbers etc. However, the invoices/costs we are sent have our reference on, is there another field I am missing which we can start to populate to help the logarithms find this and add in for us as it would be VERY beneficial to have our reference on any invoice we upload.
Thanks
Hello,
Hope all is well.
We have a lot of invoices going through Dext and it works very well at picking out invoice numbers etc. However, the invoices/costs we are sent have our reference on, is there another field I am missing which we can start to populate to help the logarithms find this and add in for us as it would be VERY beneficial to have our reference on any invoice we upload.
Thanks