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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Derek Gower
supported this idea
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I often receive very detailed bills with over 30 lines from a supplier via the Xero network directly into Bills to pay. Before I can approve, I have to go to each line, type in one code, they are all the same, then press Enter or click which moves me to the right. I then have to click again to move down a line. I cannot see anyway to populate the entire column with one entry. Worse when I press enter or click it does not move me down. Moving right is of no value as the GST rate has already been attached to the code. Have I missed something because having to repeat dozens of times is very frustrating.