Its great that you can add a new supplier when processing their invoice through the Upload, BUT it is really frustrating that you cannot move the create suppler window so that you can access their information - including their ABN which should be recorded on every supplier.
Has this issue been raised previously - if so is anything being done about it and if not.......
can it be slatted for improvement PLEASE :).
Hey EileenSaust
Thanks for your idea! We’ll be sharing it 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.
THANK YOU
Hey EileenSaust
This is being updated due to low engagement (comments & votes) in the last 6 months. Please be advised that the idea has still been added to our developer backlog, but it will have less traction getting prioritised without more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.
