Extremely frustrating and happening at least monthly to me now causing duplicate suppliers and time associated with fixing that. Please have a look at it. Thanks.
Hello @tyronehuskyrescue
I have reindexed your account for you.
If you are searching a partial match on a suppliers name you can use an *
Duplicate suppliers in accounting systems like QuickFile usually occur when the “Automated Bank Feed” cannot find a perfect match for a transaction, or when the “New Supplier” workflow is triggered accidentally during tagging.