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    Thanks for sharing your idea with us, Matt. 

    We've reviewed your idea, and it's now live on the Community page where others can vote on it and share their thoughts.

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    Clive Billing commented  · 

    Come on this is so logical. It makes sense to clean up documents before they reach the accounts, not after

    Paperwork that isn’t an invoice should be cleared out in Hubdoc, where it’s quick and easy, not removed by hand from Xero afterwards. Only clean, verified invoices should reach the accounts. Please add one setting to turn off auto-sync for all suppliers.

    Clive Billing supported this idea  ·