Unique codes on sales invoices bulk Import function
When doing a bulk import on sales import there should be a function to include a unique code to prevent the duplication of accounts. Example:
In the event of an import containing a 'Contact Name' eg. 'AA Locks' but the actual account in Xero is 'AA Locksmith' Xero currently imports the incorrect contact as a new account so I end up with duplicate accounts. If the Contacts Unique ID was part of the import it should match or reject if incorrect....
2
votes
Niamh Gunning
shared this idea
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
