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  1. 6 votes

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    Monique Catanzariti commented  · 

    It would be great if, when uploading bills in a CSV, Xero allowed the same invoice numbers and detected different supplier names and dates of the invoices.
    I have had to upload 5,000 bills for a client and have discovered that Xero merges all supplier bills with the same invoice number into one bill and picks one random supplier name for the bill. They need to be entered in separately and have the corresponding supplier name as stated in the CSV file.
    This needs to be looked at. It is common for different suppliers to have the same invoice number!!
    With such a huge upload, how will I know which invoices are now correct???????

    Monique Catanzariti supported this idea  · 
  2. 28 votes

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    Monique Catanzariti commented  · 

    We also need this function
    Staff enter timesheets with overtime worked and then the accrual is calculated
    Instead, the accrual is synced to the pay run as an earnings line
    Or a function to turn off the timesheet syncing so that we can easily manipulate the data?

    Monique Catanzariti supported this idea  ·