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Bills - Bulk create Purchases invoices

Started by Andrew Docherty in Feature Requests | Idea

Does anyone know if there is a way for me to batch post purchase invoices to Xero? Currently when adding a new bill it takes you to a screen where you enter the details, approve, then are taken to the view bill screen. In Sage however, you can enter multiple invoices quickly as lines in a batch of invoices which are all posted at the same time.

Any ideas?
Official Xero Reply
We're at the start of May 2020 and what a crazy year its been already so I apologise that we haven't popped our faces in here sooner!

Currently this request is going through what we call a exploratory phase and we're looking at all of the payables experience throughout Xero to understand where we should next focus efforts in this space.

Atm, our team are getting close to introducing e-invoice sending from Xero for AU and recently went live with an e-invoice solution with StoreCove in Singapore.

For now we encourage all of the feedback and conversations happening on this thread and we'll continue to keep an eye across and update you all if there's news!
 

Jess W (Community Manager)