Settings and activity
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7 votes
Further to Kelly's last update that defaults for accounts, items and contacts could be of use to fill fields and save time when entering bills, for some other workflows it might be faster importing bills from CSV where you can bulk populate account codes for multiple lines on one bill.
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Richard Mitchell
supported this idea
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Bills from Xero users, sent to me through Xero have empty Account and VAT columns when saved to Xero rather than to PDF. All rows on bill have same account and VAT, I currently have to delete all rows and create a new row with the full invoiced amount. More work than supplier emailing bill directly to Hubdoc not using Xero.
A 'Fill Down' option would save a lot of time (as in Excel).