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  1. Ability to switch Xero feature off for invoice/billing - prefilling account code

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    2 comments  ·  For accountants & bookkeepers  ·  Admin →
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    submitted  ·  AdminEthan M (Admin, Xero) responded

    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 😊

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    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  ·