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Apply account to multiple bills with a single line item

Started by Nicole Elling in Feature Requests | Idea

I have a client who receives invoices via Xero to Xero. The invoices are from a single subcontractor and each invoice has a single line item. It would make it easier for him to apply a single account code to multiple invoices so that he doesn't have to go through each one individually.
Hi Nicole
Does setting up the defaults for that supplier populate the invoice?
 

Stu Wehner