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6 results found

  1. Hubdoc - Capture supplier reference when posting Xero invoice

    12 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    SUSAN BROWN supported this idea  · 

  2. Hubdoc - Attach multiple documents when publishing from Hubdoc

    20 votes

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    submitted  ·  1 comment  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    SUSAN BROWN supported this idea  · 

  3. Hubdoc - Additional options for supplier Due Dates

    5 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    SUSAN BROWN supported this idea  · 

  4. Hubdoc: Filter by duplicates

    8 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    SUSAN BROWN supported this idea  · 

  5. New invoicing - zero balance invoice can't be saved

    52 votes

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    10 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for sharing this here, Olga. Appreciate the needs in being able to approve these sort of 0.00 invoices in your Xero organisation. I can confirm this is something our team are looking at so I'll keep you updated of any change of this, here.

    For the meantime, though I appreciate it may slightly change your flow you should find you can approve these type of invoices from the Draft list of your invoices. If you have a few of these waiting you'll be able to Approve these all at once to save a little time.

    SUSAN BROWN supported this idea  · 

  6. Quotes - Copy partial Quote to an Invoice

    58 votes

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    submitted  ·  28 comments  ·  For small businesses » Business features  ·  Admin →
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    SUSAN BROWN supported this idea  ·