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Bank Reconciliation - Ability to make bank rec turn green even when there's something in discuss tab
21 votesAn error occurred while saving the comment
Rhys Evans
supported this idea
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2 votes
Hi Rhys, thanks for sharing this idea. We can see how having an Invoice Number field within Xero Files upload could make it easier to create transactions.
For now, if you're looking for automatic extraction of invoice details, Hubdoc can capture information such as the supplier, invoice number, date, and amount from uploaded documents before publishing them into Xero. We appreciate this doesn't help when you're managing documents directly within Xero Files.
I've updated the status of this idea to Gaining Support so we can continue tracking interest from the community. If you're looking for a manually editable field, automatic extraction, or both, we'd love to hear more about how you'd use it.
Rhys Evans
shared this idea
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Please! I just came here to post this, shame it hasn't picked up traction in 4 years. It would be a great quality of life addition.