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Sales Invoices- Flag as 'in dispute / query'

Ability to flag an invoice or bill when it’s in dispute or query.

Purpose: To ensure users do not pay an invoice/bill when it is currently 'under query/dispute' in error.

445 votes

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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  • Dorcas Rixson commented  ·   ·  Report

    Please XERO, get this request actioned.
    Please comment with an indication of timescale.

  • Arnis Veisbergs commented  ·   ·  Report

    Thanks Jaqui. Let's take this to social media and see if we can get any traction.

  • Jacqui Sanwell commented  ·   ·  Report

    I'm honestly fed up of asking for this and being ignored by Xero - can you get it sorted please?

  • Debbie Bradley commented  ·   ·  Report

    This is so long overdue - please action this urgently - it is every bit as critical as overdue invoices from customers

  • Shahid Islam commented  ·   ·  Report

    Flagging an invoice for payment should be one of the basic features of an accounting system.

  • Mandy Ross commented  ·   ·  Report

    It would be great to have the ability to flag invoices or mark bills/invoices that are on hold and are under query.

  • Lucy Graham commented  ·   ·  Report

    Very important for Bills on payables side, not too bothered about Invoices on receivable side

  • Ben Linker commented  ·   ·  Report

    Yet another 'must have' that you assume is there, and only discover after committing to Xero.

  • Gillian Goode commented  ·   ·  Report

    Definitely need an on hold facility.
    cannot believe this hasn't been sorted yet

  • Michelle Greaves commented  ·   ·  Report

    This function is desperately needed as the invoice could be paid in error

  • Michelle Risdon commented  ·   ·  Report

    This function is seriously missing from Xero! I don't understand why this request is constantly being ignored!!!!

  • S F D commented  ·   ·  Report

    This is a basic function and I am astonished that Xero have failed to recognise its importance. It's vital for efficient business processing.

  • Evelyn Yeo commented  ·   ·  Report

    hope xero can look into this important and helpful function

  • Cassandra Johnson commented  ·   ·  Report

    This is a REALLY important function that XERO is missing - please introduce it ASAP :-) could not have said better than Louise below!

  • Clare Grain commented  ·   ·  Report

    i agree with the below comments, this seems to be the only way to not let invoices be chased by the auto reminder system and as such upset our customers if they have placed an invoice in query

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