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2 results found

  1. Bills - Use contact default when there is no Invoice date on the attachment

    And also have the option to overwrite the terms on the invoice to the default due date in the contact

    5 votes

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    0 comments  ·  Documents  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Nerida, just to check how are you getting. your bills into Xero? e.g are you using Smart document capture, Upload bills or Email to bills?

    This'll help ensure I get your feedback to the right team.

  2. Smart Document capture -unit cost inaccurate

    Smart Document capture - add a decimal place to the unit cost default, or enable the system to recognise prices per 1000 on supplier invoices, at the moment taking a price per 1000 doesnt calculate correctly as it rounds up.

    2 votes

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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

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