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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
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Bills - Edit contact details on new bill

Started by william reynolds in Feature Requests | Idea

When creating a new bill it would be great to be able to edit the supplier's bank details (and even better VAT number & default accounts etc) from within the new bill window - or at least to show the bank details so they can be checked against the bill being entered.

This would be especially useful when entering a new contact - currently you have to either enter the contact first (and so check any infrequent suppliers are in fact new on just infrequent) or enter the bill, save it, then open another Xero tab, find the new contact and edit the details.

We use batch payments, which means that we need all supplier bank details to be entered into contacts' details, and the easiest time to do that is when you have the bill open to enter into Xero.