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I created a supplier but linked the wrong name to the vAT number. How do I change this?
I created a supplier but linked the wrong name to the vAT number. How do I change this?
You're absolutely right, we need to fix that! Any changes you make now via https://go.dexxter.be/suppliers will not appear in the summary of expenses afterwards. Of course, they should.
What you can do for now:
For now, you could delete the supplier and then recreate it. However, this will only work if there are no invoices linked to that supplier.
What we are going to do:
We will ensure that when you update the supplier via https://go.dexxter.be/suppliers, the update will also be reflected in the summary of expenses.
We will definitely resolve this issue this week, thank you for your feedback!
Here we are already working on it :)
If you update the name of a supplier via 'Relationships > Suppliers', this may also affect your expenses. Not immediately, but you do have the option. You first have to edit the expense, go through the flow and save it again. This may seem like unnecessary work, but it allows us to protect historical data from closed periods from being modified. You have to consciously open the invoice and save it again.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.