Settings and activity
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13 votes
Hi Michelle thanks for sharing this with us here, can appreciate having the ability to itemise the bills on upload instead of just the one line. Currently this is possible via Hubdoc, you can read more about it here. We recommend raising a case with our support team for more details.
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Eugene Schmidt
supported this idea
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248 votes
An error occurred while saving the comment Eugene Schmidt
commented
I was on Quickbooks Online where the functionality was brilliant to have repeating invoices, but it was sent days in advance.
For instance; I have repeating invoices for more than 150 customers dated on the 1st of the month and due within 7 days from invoice date, however the system was set up to send the invoices 7 days in advance (I was able to manually choose 7 days) dated the 1st of the next month. Essentially, giving all my customers a week's advance notice and usually receive payment long before it is actually due.Would be fantastic if Xero can implement this ASAP
I've attached an extract of what the scheduling looked like.Eugene Schmidt
supported this idea
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Agreed - would be fantastic if the OCR can be implemented on the bills' line items.
Kind of defeats the purpose of making use of this function in Xero, then I might as well go back to Hubdoc? But it defeats the purpose thereof if we'd want to implement AI to track seasonality of certain repeated line items and verify whether a certain line item has been processed to a different account all together. Would be great to have the OCR work on this level combined wit the AI.