Updating supplier cards through import
Hi all, I'm trying to update supplier cards in bulk however, when I import the applicable fields are not updated - (it says the import has been completed - no error in importing) If I run it through as new information it creates duplicate cards with the required information, so I assume there isn't anything wrong with the file itself. I'm matching the cards using Co./Last Name as we don't have specific Card IDs Any suggestions?Card File: ABN Search
It would be great to have an abn field when adding a new supplier contact under the expenses menu. Otherwise, it would be great if we could choose which fields incl abn field) we would like displayed in the view contacts menu. Right now, I can't tell if I've entered abn numbers for all my suppliers without having to go through each and every contact. Cheers, "abn number"