Settings and activity
3 results found
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157 votes
Hi Sarah, when importing invoices to Xero, these should come in as drafts. You can Delete draft invoices in bulk from the Draft List view. 🙂
Would be good to better understand the way invoices are coming into your organisation if there's a step I'm missing here?
Andy Donovan
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56 votes
Hi everyone, appreciate the interest in the idea here.
We do want to highlight the ability to bulk recode transactions from one tracking option to another through Find & Recode - while only available to those with the Adviser role this will allow you to accomplish what's being asked here.
We'd recommend having a try in the demo co. if this is a new tools for you. 🙂
Andy Donovan
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90 votesAndy Donovan
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This subject seems to be falling on deaf ears, but I am hearing on various forums etcs this is a long term issue. I converted a clients Data from quickbooks and there was no option to send to draft and for some reason even though I put a conversion date the conversion brought in every sales invoice from the year dot (2015) This really is an urgent matter and I am feeling the pain reading all these legit requests.
It cant be that difficult as there is this function in purchase invoices so surely the code is already written ?????