Bills - Duplicate warning when emailing bills into Xero
If you enter a duplicate supplier invoice via an email link into Xero bills, then Xero should advise/warn you that there is already an invoice in the system with the same reference/ amount. There should be the same warning that is given when a duplicate invoice is loaded into Xero bills manually.
Thanks for engaging and voting for this idea, everyone. Our product team have been thinking about how they might help alleviate the pain of identifying duplicate bills in Xero. We're at the point where we'd like to get some feedback on their designs and would like to offer the ability to share back with us.
✍️If you'd be interested in participating in concept testing of this feature please fill in this short form
We may not be able to contact or schedule everyone who registers their interest, however we'll return to share outcomes, and any updates with you here. 😊
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Adrienne Short commented
It would be awesome if this was a comment instead of having to open the supplier invoice to view that it is duplicated. A check on email one coming through is imperative
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Marshall Burson commented
Not only for bills, but for invoices as well.
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Dee Wilson commented
I am positive this used to be a thing! I agree it needs to be there and can not be that difficult for xero to bring back.