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3 results found

  1. Add the document date to the Duplication criteria for invoices

    4 votes

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    Stan shared this idea  · 

  2. Disable payment method extraction & auto-creation for certain clients

    60 votes

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    Stan commented  · 

    Disable Payment method extraction for certain suppliers or the account in general

  3. Supplier Account Number

    5 votes

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    Stan commented  · 

    synchronise the unique supplier account number in XERO to a corresponding field in DEXT.