If you have an invoice to publish to a supplier/customer account not yet set up in your accounting software, you have the option in AutoEntry to create a contact on the invoice.
Click on the supplier/customer account drop-down menu and select Add Contact.
A pop-up window appears to provide the contact details. Once you enter these, AutoEntry creates this contact in your accounting software and publishes the invoice to it.
📎NOTE: The 'Name' field has a 30-character limit.
📎NOTE: Receiving a 'Failed to create contact error' after completing these steps?