imported invoices include bank payments lines
It would be great if we could add bank payments as a line in the csv import files. Many businesses like ours need to just enter a sales summary covering an entire day in one invoice. We have specialist POS software for our business which does not issue invoices to clients, and our POS software does not connect to XERO.
We can import the invoices but the bank payments data (cash/credit card breakup) cant be included in the import for the day, Creating manual work.
Anonymous
shared this idea
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/