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  1. Bills - Apply contact defaults when sending bills to Xero (e-invoice, 3rd party etc.)

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

    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. 😁

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    Casey Wallace commented  · 

    Yes yes yes!!! I have over 30+ invoices at once from some suppliers and having to open them individually is so time consuming.

    Casey Wallace supported this idea  ·