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Banking & chart of accounts: Reconciliation

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Find & Recode - Use with inventory Item Codes in invoices and bills

It would be good if we have an option to recode item codes in bulk within invoices or bills using fine and recode option

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Nandini B shared this idea  ·   ·  Report…  ·  Admin →
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  • Stacey White commented  ·   ·  Report

    This would be amazing! We have hundreds of sales invoices imported weekly and the account code attached to the item code does not stick on import, therefore we are left recoding up to 200 invoices a week manually.

  • Siobhan O'Brien commented  ·   ·  Report

    Would love to be able to find and recode items, also export and re label then import back to xero.

  • Justin Smart commented  ·   ·  Report

    I agree. I don't understand why the Item Code field is not an option in the Find & Recode functionality. Manually correcting an Item Coding error on a bunch of paid invoices is painful & time consuming.
    Seems like it would be any easy fix to include the Item Code field in the Find & Recode functionality