You may have noticed a small terminology change in the Hubdoc web application!
Going forward, “Vendor” will now be called “Supplier”. We made this update to remain consistent with our app partners and the accounting industry as a whole.
The changes will apply to the following locations in the Hubdoc web application:
- Edit data bar: Supplier name in the document ‘Details’ section
- Advanced Search: Searching by supplier name
- Manual Accounts: Merging and deleting suppliers
- QuickBooks Online integration: Selecting a supplier, creating a new supplier, and coding a transaction as a ‘Supplier Credit’
*Please Note: These updates won’t impact your current workflow.
If you have any questions or comments, please reach out!