Are new suppliers/customers automatically created in Abacus?
Automatically translated
If an invoice from a new creditor or debtor is processed via the DeepBox, the address is saved directly in Abacus.
Creditors
The new vendor is entered directly in K31 as a new supplier.
Debtors
If only the “Name” is specified in the DeepBox, a new customer is created in D31 as type “organisation”.
If the “Last name” and “First name” are entered in the DeepBox, a new customer is created in D31 as type “Person”.
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