Email-to Bills - Use the contact's default currency
When sending invoices to Xero email address, the currency defaults incorrectly instead of taking the currency already set for the contact. We expected the contact’s currency to be applied automatically at the stage of creating the invoice, but this is not happening.
3
votes
Jacqueline Zammit
shared this idea
Hi team, we appreciate the feedback we've received on the application of defaults from you here.
Our team have picked this up and are working to enable the capability for Contact defaults to be applied when using email to bills to create a draft bill in your organisation. I'll be back to share more detail around this functionality when released 😊
