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  1. Bills - Allow invoice number duplication when importing

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    5 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Christine Napier commented  · 

    We send our creditor invoices to Xero via a Data extraction system. We have a number of invoice numbers duplicated across multiple suppliers. A lot of businesses seem to use the similar numbering formats, so blocking invoices when there is not an invoice for that particular supplier is frustrating. If the system blocked an invoice number that was already loaded for that supplier it would make more sense, like it does within Xero.

    Christine Napier supported this idea  ·