Settings and activity
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125 votes
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16 votes
Thanks for your support here, everyone. Appreciate there is some interest in this from people emailing bills to their organisation, or importing via a 3rd party application.
We wanted to share a recent change we've made for those using eInvoicing - invoices received via Xero's eInvoicing will apply Contact defaults (such as a set default 'Purchase account) when creating the invoice in Xero. 😁
Meike Raasche supported this idea ·
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144 votes
Meike Raasche supported this idea ·
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224 votes
Meike Raasche supported this idea ·
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59 votes
Meike Raasche supported this idea ·
If we could group "to be approved" bills and send alerts to each approver - this would seriously shorten the processing time.