Name of Feature/Request: Imports Mapping for Vendor Subcontractor & 1099 fields
What financial, time savings, or quality of life improvements will occur from this: Have Imports mapping for the subcontractor & 1099 fields in customer/vendor Imports. Things to Consider: When Importsing vendors there is no mapping for subcontractors or 1099 fields, which causes one to either manually create each vendor individually, or Imports and go back through to check off those options on each applicable vendor. We do have these options in the API for customers/vendors.Original Description: See 'm trying to Imports the Subcontractor and 1099 fields
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: See 'm trying to Imports the Subcontractor and 1099 fields
StrivenID: 1475105