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46 votes
Hi everyone, to give a bit more detail from our status update a few months ago - The ability to copy to a bill is a feature that the team will be building into the new invoicing experience. They have a few items on their agenda and I want to be open that this is not planned to be delivered until after the sunset of classic invoicing.
For the time being, you'll find you can still copy to a new invoice, quote, purchase order or bill from the invoices list view.
You can get a bit more of an understanding of what's coming from our Xero central page. When there's more news on copy to a bill I'll share this, here.
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Lesley Hams
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Ability to flick a spend item or manually entered bill/invoice payment to a different bank or card. When other users have paid off items using the wrong bank or card, it would be really useful not to have to re-do the entry - simply switch the bank or card designation. Older systems like Sage seemed to manage this....
Don't think I articulated my original point very well, judging by the comments. I'm looking for a reverse 'billable expenses' situation, where each line of an invoice could be assigned to a different bill/contact; not a wholesale 'copy to bill' function - although I appreciate that this is widely used and needs to remain as a priority for many people.