Bills - Bulk approve and bulk edit accounts on draft bills
I forward invoices to Bills via the email feature.
I then batch process these at regular intervals.
There could be 50 to 100 bills here.
I have set default purchase contacts for all these contacts yet none of these drafts use that until I go into the bill for manual approval.
This wastes a lot of time as I have to go through each bill 1 by 1.
Allow me to bulk edit the accounts on Draft Bills and / or use the default account setting for that contact.
This simple change would save me hours and I would get 10X more value from Xero
connor muphy
shared this idea
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Todd Nelson
commented
This would be amazing! I have the suppliers set up so the due date, account code and gst code are all set to go so it would be great for all this to populate within the bill and be allowed to be approved. Even if under supplier their was a default description line as well