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9 results found

  1. Hubdoc - Mark invoice or bills as paid when document mark as 'Paid' in Hubdoc

    9 votes

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    6 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    submitted  ·  AdminDana A (Admin, Xero) responded

    Hello everyone, I want to get a better understanding of this idea here. Would you think that this can be achieved by selecting the 'Mark as Paid' checkbox? Because if you’ve ticked the box, the document that you’ve published as draft, will change the into Awaiting payment status in Xero - See our article here for more information. 


    Looking forward to hearing back from you. 

    Ian Mintern supported this idea  · 

  2. Payroll | Employees - Upload/attach files in notes section

    910 votes

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    submitted  ·  229 comments  ·  For small businesses » Payroll  ·  Admin →
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    Ian Mintern supported this idea  · 

  3. Hubdoc - Auto-rotate documents

    57 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Ian Mintern supported this idea  · 

  4. Reporting: Reconciliation Reports - Ability to upload bank/credit card statement

    254 votes

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    submitted  ·  32 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Ian Mintern supported this idea  · 

  5. Hubdoc - lock dates feature

    47 votes

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    submitted  ·  7 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Ian Mintern supported this idea  · 

  6. Bank Reconciliation - Repeating spend & receive money transactions

    152 votes

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    44 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate your engagement in the idea here however we want to be open that we don't have any plans for developing repeat spend or receive money transactions atm.

    If you have the suggest previous entries option turned on in your bank account, you may find that overtime Xero suggests create transactions based on your previous reconciliations.

    Alternatively, you could look to create bank rules for these scenarios where Xero will pick up commonalities in your rules to your statement lines and help with reconciliations.

    Ian Mintern supported this idea  · 

  7. Hubdoc - Default to REVIEW for Docs

    13 votes

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    submitted  ·  1 comment  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Ian Mintern supported this idea  · 

  8. Hubdoc - Extract all line item details including inventory items

    214 votes

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    submitted  ·  16 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Ian Mintern supported this idea  · 

  9. Hubdoc - Detect Receipt Edges

    31 votes

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    2 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Ian Mintern supported this idea  ·