Settings and activity
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23 votes
Hi everyone, appreciate the continued conversation here. Please bear in mind while a solution may not solve what you're in need of, it's generally offered from a good place, where everyone is trying to help one another.
As noted earlier there are a couple of existing options that some may be able to make use of like;
- Using Billable expenses to mark items of your bills as an on charge to your customer which can be easily added when the invoice is created for the customer later on, or
- Perhaps entering the invoice first, and then copying the invoice to a bill
We totally get some users find this second option useful and it's not quite available within the new invoicing experience just yet. There is a specific idea for this that I'd encourage you to join and follow for any updates as we're continuing to develop the new experience.
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Leanne Aldridge
commented
This is absolutely a critical feature for me, why has the "copy to bill" feature been removed. I do 300+ invoices per month, and 250 of them have the need to invoice a customer and then copy to bill from the supplier. Why on earth would you get rid of this, it is absolutely crazy! If it cannot be added, I will have to move to a program that will incorporate this. Please add back in!
Leanne Aldridge
supported this idea
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@Anastasiia Dorodnaia, why don't you do the invoice to the customer first, then create the bill from the supplier? In the current Xero invoicing, there is the functionality to do that, so just do it the other way around. Invoice first, copy to bill second.