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  1. Email-to Bills - Use the contact's default currency

    3 votes

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    0 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate the feedback we've received on the application of defaults from you here.

    Our team have picked this up and are working to enable the capability for Contact defaults to be applied when using email to bills to create a draft bill in your organisation. I'll be back to share more detail around this functionality when released 😊

    Jacqueline Zammit shared this idea  · 

  2. Hubdoc - assign a currency to a suppliers

    3 votes

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    submitted  ·  1 comment  ·  Contacts & files » Hubdoc  ·  Admin →
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    Jacqueline Zammit commented  · 

    You can assign a currency to a supplier but it does not feed the processing of the invoice when sending the invoice as an email to xero

    Jacqueline Zammit supported this idea  ·