Bills - Option to email customers to confirm supplier bill is accepted
Upon capturing a supplier bill in Xero, is it possible to have Email option to send an acknowledgement to the supplier for accepting the bill? Email option is there in Invoice, same way can we have the feature enabled in Bills as well?
5
votes
Vidyapriya Devaraj
shared this idea
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Tania Oldaker
commented
Ideally it would be placed under Bill Options when in a bill that is awaiting payment. The email would include a copy of the bill that has been imported in the system. This would support those of us who import bill data (RCTI) from another system external to our business accounting sofrtware.