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  1. Purchase orders - links existing bills to purchase orders

    45 votes

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    11 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Timothy Krahmer supported this idea  · 
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    Timothy Krahmer commented  · 

    Seriously, it's been 3 years since this idea was posted, and we STILL don't have a solution?

    The solution is to add an Invoice #/Bill # to bills, and link the Reference # to Purchase Orders.

  2. Upload Bills - OCR reader to itemise bill on bulk entry

    10 votes

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    2 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gaining Support  ·  AdminSonal Pamnani (Admin, Xero) responded

    Hi Michelle thanks for sharing this with us here, can appreciate having the ability to itemise the bills on upload instead of just the one line. Currently this is possible via Hubdoc, you can read more about it here. We recommend raising a case with our support team for more details.

    For now, we've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

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    Timothy Krahmer commented  · 

    If the OCR being used is good enough to read the vendor, invoice number, invoice/due dates, and total, it is good enough to read the line items more accurately.

  3. Reporting: Statement of Cashflows - Exclude non-cash accounts

    26 votes

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    submitted  ·  11 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Timothy Krahmer supported this idea  ·