Xero Network | Customer Statement - Enable Adding of All Bills in Bulk
When receiving a Xero customer statement from a supplier, it would be great if we could select all the invoices and add them to our company's Xero in bulk.
Our supplier sends paper invoices during deliveries, and only sends a digital Xero customer statement at the end of the month. Rather than having to scan all the paper invoices, being able to add them IN BULK from the Xero customer statement directly into our Xero account would save a lot of time. Currently, the invoices have to be opened in a new window and individually added as drafts.
Jasmin Hanafi
shared this idea
Aaah gotcha, good to hear you're already across the Upload bills feature and appreciate the extra work you've mentioned.
Not something that we have plans around at this time but we'll track interest here and I'll let you know if there are any updates. Thanks!
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Jasmin Hanafi
commented
Thanks for the suggestion, I do know about the bulk upload.
However, as I mentioned, my supplier only gives me paper invoices. If I compare the time it takes to scan all the paper bills, upload them, analyse and verify the scanned data vs clicking save the bill digitally from the customer statement directly, I save a lot of manpower hours.
Was just hoping to make my life easier since it's halfway there already as it is.