We give our supplier/customer codes and can print on invoices etc for identification.
Suppliers give us customer codes. Is there somewhere we can enter this on card file, then we can print on purchase orders and remittances.
I think this would be helpful. Similar business names can cause errors.
Hey activemobility
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
We are changing this idea's status due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but will be prioritised for review if it receives more votes.
