Settings and activity
4 results found
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15 votes
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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31 votes
Kim Hodgson
supported this idea
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535 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Kim Hodgson
supported this idea
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283 votes
An error occurred while saving the comment Kim Hodgson
commented
This would be a game changer for us. Xero please advise if this is in production at present.
Kim Hodgson
supported this idea
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This is great for e-invoicing, but if bills are forwarded to Xero, could the defaults in the contacts account code in Xero, currency, tax etc, please be populated on the forwarded bill.