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Hubdoc - Default coding of Document Type

Be able to set up default coding for the Document Type to always be Receipt, and Document Status to always be Awaiting Payment. This at present isn't possible within Hubdoc.

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Ian Wheeler shared this idea  ·   ·  Report…  ·  Admin →
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  • Kim Heppell commented  ·   ·  Report

    I have just emailed Xero to ask if you can set the Status as Draft as a bulk rather than selecting each time you upload a invoice, or going into each supplier. But unfortunately this is something they still don't do!

  • Karen Davey commented  ·   ·  Report

    I have hundreds of invoices to process in hubdoc, and for each one I have to manually select the document type "invoice". It would be good if we could choose what default we wanted for "document type".