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2 votesMichelle Wennen shared this idea ·
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83 votesMichelle Wennen supported this idea ·
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27 votesMichelle Wennen supported this idea ·
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An error occurred while saving the comment Michelle Wennen supported this idea · -
128 votes
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210 votesMichelle Wennen supported this idea ·
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233 votesMichelle Wennen supported this idea ·
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4 votesMichelle Wennen supported this idea ·
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2 votesMichelle Wennen shared this idea ·
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4 votesMichelle Wennen supported this idea ·
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154 votesMichelle Wennen supported this idea ·
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135 votesMichelle Wennen supported this idea ·
It would be really helpful if when a new Supplier is added via Dext, if Dext could also pick up other details for the Suppliers - such as payment bank details, contact email address - or at least provide the option to enter these when approving the new Supplier addition.
At the moment we have to remember to go into Xero after the invoice has been approved and add these details, which 90 % of the time is forgotten until such time as we try to pay the supplier!