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1,432 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Roger Howison
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142 votesRoger Howison
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10 votesRoger Howison
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9 votes
An error occurred while saving the comment Roger Howison
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Hubdoc's 'All' section places a green tick beside an invoice that it has managed to read, but that it may not have configured with Xero. This is quite a big problem, because that invoice will disappear off the home screen - down the list, but as it hasn't configured it with Xero, I don't see it in the 'Bills I Need to Pay' section of Xero. I have had suppliers call me wondering why I haven't paid their bill. And it's because it didn't show up in Hubdoc's 'Review' section. It is important that all documents should be automatically placed in 'Review' until they have been fully configured with Xero.