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59 votes
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147 votes
Hi everyone, there’s been plenty of great discussion around this idea, and we get how being able to copy bank rules would take a lot of repetition out of setup work.
It’s something we’d like to make happen, but with other priorities in this space right now hasn't been something we can add to the roadmap yet.
It may come to life as part of the ongoing improvements in the Bank Reconciliation area, and we'll defintiely let you know here if there's any progress.
Emily Lai
supported this idea
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We use monthly repeating bill and attached invoice on each template but subsequent bills don't carry the attachment. So you need to go into the repeating bill manually every month, find the attachment outside of Xero, and re-attach.
The worst thing is after repeating bill is deleted, the attachment also got deleted too. No warning or whatsoever.
This is a major flaw on this function, no attachment on subsequent bills and no way to find the attachments.
This is worrying because hardcopy might have destroyed after uploading on Xero.