When tagging a transaction for a non-existent supplier, the UI invites me to create the supplier.
But when I create a tagging rule for a non-existent supplier, the UI refuses to create it because the supplier doesn’t exist (which is annoying because it’s already taken me through the process and all my effort goes to waste).
At worst, please can you link the “Client missing or not recognised” error message to the UI where suppliers are created.
At best, please can you update the whole UX to act more like the transaction tagging UX in terms of inviting me to create the supplier there and then when the supplier is not recognised.
Thanks