If you've updated supplier details in Xero, you may need to refresh them in Lessn to ensure the latest information is reflected. This pulls in any changes, such as updated bank details, email addresses, or ABNs.
Refresh Supplier Data
Go to Manage Payments → Suppliers & Recipients.
Click on the All Suppliers tab and click Refresh Suppliers.
This will update supplier details in Lessn based on the latest data from Xero.
Keeping Supplier Information Accurate
Refreshing suppliers ensures that any changes made in Xero, such as new bank details or updated contact information, are reflected in Lessn. This helps prevent payment issues and keeps your records up to date.