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566 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Sue Lyons
supported this idea
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155 votes
An error occurred while saving the comment -
197 votes
An error occurred while saving the comment Sue Lyons
commented
I have a number of clients who use Xero Projects and having to enter bills via Hubdoc and then edit them within Xero to add the project codes is incredibly frustrating & time consuming.
It seems to be a simple data extraction feed and if it can be done for contact names, account codes etc, I don't understand why it can't be done for project code.
This is a basic requirement and should definitely be implemented urgently - it doesn't sound overly complex to code. I have suppliers who keep putting my clients on stop as we go over various different credit limits. I need to be able to set this in Xero so it flags up when we've gone over and I can make an interim payment.