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  1. Ability to switch Xero feature off for invoice/billing - prefilling account code

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    2 comments  ·  For accountants & bookkeepers  ·  Admin →
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    submitted  ·  AdminEthan M (Admin, Xero) responded

    Hey Lyn, thanks for suggesting this idea!


    Xero will use your defaults accounts for a supplier or the inventory item to assign a pre-selected account code to the bill you've created. You can read a bit more about that here.


    Just to clarify, is this the feature you're referring to? If so, it's possible to disable this by not entering in defaults for the items or contacts in question 😊

    Lyn Clarke shared this idea  ·