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1 vote Jon Shepherd
    
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3 votes Jon Shepherd
    
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2 votes Jon Shepherd
    
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4 votes Jon Shepherd
    
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7 votesAn error occurred while saving the comment  Jon Shepherd
    
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9 votes Jon Shepherd
    
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30 votes Jon Shepherd
    
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6 votesAn error occurred while saving the comment  Jon Shepherd
    
 commented Jon Shepherd
    
 commentedAs Dext already has the option to flag new suppliers based on the integration being used. It would be beneficial if we were given the option to add supplier details (bank account, contact details, address etc) when a new supplier is recognised.  Jon Shepherd
    
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1 vote Jon Shepherd
    
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12 votes Jon Shepherd
    
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4 votesAn error occurred while saving the comment  Jon Shepherd
    
 commented Jon Shepherd
    
 commentedAdd the ability to further specify which invoices incur line item extraction. We need this from some invoices from a specified supplier, but not all. All invoices needing the detailed split are above x value. Line item extraction could be set to trigger when a threshold value is reached, that would be great.  Jon Shepherd
    
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8 votes Jon Shepherd
    
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4 votes Jon Shepherd
    
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49 votes Jon Shepherd
    
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31 votes Jon Shepherd
    
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39 votes Jon Shepherd
    
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315 votes Jon Shepherd
    
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3 votes Jon Shepherd
    
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170 votes Jon Shepherd
    
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1 vote Jon Shepherd
    
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           · Jon Shepherd
    
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The ability to assign a product/service to an invoice is only available when publishing an invoice directly to Xero. This functionality should also be made available when publishing to ApprovalMax.