Like most businesses, we have a lot of repeating bills.
I'd like Xero to recognise that the repeating bill instance and the email forwarded bill are the same and attach the bill document to the corresponding instance of the repeating bill. This would reduce our bookkeeping workload by 1/2.
Like most businesses, we have a lot of repeating bills.
I'd like Xero to recognise that the repeating bill instance and the email forwarded bill are the same and attach the bill document to the corresponding instance of the repeating bill. This would reduce our bookkeeping workload by 1/2.