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.
Jacqueline Zammit
shared this idea
Hi everyone! Happy to share that this is now live 🎉
In an effort to make bill creation faster and simpler we've enhanced automation by now applying supplier and organisation defaults, no matter whether a bill is created from email, web or mobile. Defaults such as account codes, tax rates, and tracking categories that have been pre-set are now applied automatically to every bill.
Reducing the need for manual data entry, minimising errors, and speeding up your approvals.
Thank you for all your feedback surrounding this, here.
