We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as ‘in dispute’ – Looking at the ability to flag a bill/supplier invoice as ‘in dispute’, versus the ability to flag a customer invoice as ‘in dispute’.
It’d be good to get understanding of the interest in each individually so we’ve started a new idea for bills that you can add your support for ( https://productideas.xero.com/forums/939198/suggestions/46010152 ).
But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.
For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits – Find out more and explore how to set up a limit for your customers ( https://central.xero.com/s/article/Set-a-credit-limit-for-a-customer ) through Xero Central.
We’ll continue to track the interest for each of these areas moving forward and communicate any change for these ideas on each respectively. Thanks
AdminXero Team
(Admin, Xero)
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