Settings and activity
3 results found
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46 votes
"Thanks for the idea. We’ve reviewed your submission, and it is now available for the community to support.
To help your idea gain traction, please share it with colleagues so they can vote for it, too. The comment section is also open for other members to share how this feature would improve their Xero experience."
Mark Turner
supported this idea
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24 votes
Thanks for your continued support on this, it’s been a little while since you raised this idea, so we wanted to check in. We can see this idea has been steadily gaining support. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
An error occurred while saving the comment Mark Turner
supported this idea
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5 votes
Hey Lyn, thanks for suggesting this idea!
Xero will use your defaults accounts for a supplier or the inventory item to assign a pre-selected account code to the bill you've created. You can read a bit more about that here.
Just to clarify, is this the feature you're referring to? If so, it's possible to disable this by not entering in defaults for the items or contacts in question 😊
An error occurred while saving the comment Mark Turner
commented
I agree with Sammy Cullam: The AI is autofilling account codes incorrectly on invoices, and there's no setting to remedy this or turn the autofilling off.
I have to manually change each invoice line account code, but then if I Copy To Draft the autofill just enters "garbage" again each time it's opened. The only stage at which the account codes are set how I want them is when the invoice is authorised.
Xero, PLEASE allow this feature to be turned off until it actually works.
Mark Turner
supported this idea
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Xero, please stop faffing around with titivating the home screen and other prettifications, and instead start implementing things like the above that ARE ACTUALLY USEFUL!