To be able to autosync invoices and credit notes relating to a single supplier would save me so much time - current clients who have hundreds of documents a month from a single supplier are having to be processed manually as only one document type can be saved as an autosync. Even if I had saved the Autosync settings as an invoice it would be helpful if Hubdoc would recognise a credit note is not an invoice and not publish it but sadly it currently does not support this and posts everything as an invoice.
To be able to autosync invoices and credit notes relating to a single supplier would save me so much time - current clients who have hundreds of documents a month from a single supplier are having to be processed manually as only one document type can be saved as an autosync. Even if I had saved the Autosync settings as an invoice it would be helpful if Hubdoc would recognise a credit note is not an invoice and not publish it but sadly it currently does not support this and posts everything as an invoice.