Hi,
I am planning to switch to Dexter for my accounting. However, in my current invoicing environment, it is possible to enter customer details via the vAT number. I notice that this is currently not possible with Dexter. Or am I missing something? It would be very useful if this were possible and would make the switch much easier.
Thank you in advance for your answer.
That is possible. When you create a customer, simply enter their company number in that input field and press enter. The details will then be filled in immediately.
This applies to both customers and suppliers.I noticed this when I entered a Belgian customer. I work almost exclusively for Dutch companies and apparently it is not filled in automatically for foreign companies.
It would be very useful if it were.
That's right, it only works for Belgian companies.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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