Bills - Allow invoice number duplication when importing
When importing bills from a csv file, Xero will currently treat all lines with the same invoice number as one transaction, even if the separate lines are from different suppliers. The system should ideally not ignore the fact that the supplier name is not the same. Would be good to assume that the bill is posted against the correct supplier, even if it happens to have the same invoice number as another supplier's invoice.
3
votes
Leanne Thurston
shared this idea
-
Tony McMahon
commented
I agree, we send invoices to xero from a data xtraction system and it will reject them if the invoice number has already been used...even though the supplier is different. Quickbooks does not do this, this is a proper pain in the butt