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....
Niamh Gunning
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