I have a common situation, several suppliers do it. They send me an Invoice AND a Receipt on the monthly emails after they've charged me. What SHOULD happen is Hubdoc should recognise that the Invoice+Receipt represent a single transaction and attached 2 files to 1 bill in Xero. What DOES happen is that Hubdoc autosync creates 2 identical bills with the same date/time/amount OR autosync fails..
I have a common situation, several suppliers do it. They send me an Invoice AND a Receipt on the monthly emails after they've charged me. What SHOULD happen is Hubdoc should recognise that the Invoice+Receipt represent a single transaction and attached 2 files to 1 bill in Xero. What DOES happen is that Hubdoc autosync creates 2 identical bills with the same date/time/amount OR autosync fails..