Settings and activity
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10 votes
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Clive Billing
supported this idea
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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.