Question
When uploading an invoice to QB, the software, although recognizing the supplier, DOESN'T APPLY THE DEFAULT NOMINAL CODES FOR THAT SUPPLIER.When will Intuit fix this?
Invoice uploaded using Expenditure -> Bills -> Upload from computer. Invoices are PDF with selectable text content.
QB is able to recognise supplier perfectly and parse invoices. So why not apply the default nominal code that we have set for each supplier?
QB is able to recognise supplier perfectly and parse invoices. So why not apply the default nominal code that we have set for each supplier?