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undo is a basic need and critical to none accountants especialy when your software has no explainations or warnings. regardless of of if the error is due to a faiure with the human or with the app. Those of us who do their own accounting need software set to allow sytems to be learned Plus mistakes to be corrected . if you cant roll back to a given day provide human support to allow access to fix the errors along with your clients/subscribers. on the day its required !

The option to reset the organisation and start afresh without having to cancel current subscription.

Yes I agree. The undo is so critical esp for new user like me

Our Draft Accounts (Xero Partner version) have "Rental Schedule" and "Profit and Loss Report" (on separate pages to the Rental Schedule).
Today, I created a new report named "Motorhome Report".
For some unknown, when I tried displaying the "Profit and Loss Report", the data was 100% replaced with "Rental Schedule" account codes and amount.
The original "Rental Schedule" did not disappear. However the "Profit and Loss Report" is now 100% identical to the "Rental Schedule" Report with the exception of the header name.

In other words, the Profit & Loss Report was completely replaced with the "Rental Schedule" data.

There ought to be a way to revert the Draft Accounts to the version dated yesterday (ie. prior to this occurring). Because it would take hours to set up the P & L Report again as there are 254 P & L account codes to re-customise!

I used another app to import data from my Etsy shop. I don't like what it did and want to remove everything the app did, which included bill generation, bill payments, bank accounts, other accounts, in other words, a lot of stuff. Best way seems to go back to Xero as it was yesterday.

This is critical in my opinion. This isn't the first time I've needed something like this to rectify a mistake I've made. It would save so much time and confusion if we could restore/wind back to a previous day.

Critical as I just received a client file and attempted to reconcile. Only half way through the process then I found out the system has been generating the same bill twice. I am not certain how many bills are in this category but it is also too late to revert what I have done one by one. As a result, the whole bank rec and purchase billing are no longer reliable and I have no clue how to fix it at this point.

This is supported by so many - why not avoid hours of hassles when one click of the mouse can roll back so much like asset registers and depreciation. To have the option to reboot from the previous day even if it needs xero support staff to do it would be excellent

Please hurry up with this - its obviously critical - integration mess ups cause hours of fixing and this would completely resolve that as well as being able to explore outcomes freely without fear of causing irreversible or very tedious problems.

I guess still not implemented. i have just reconciled six months worth of data and have used the wrong codes for many transactions. Would be lovely now to just restore back to last week

essential

Reverting to a previous date is needed due to a mistake made on our end... This is Critical. Please!

Please, we all make mistakes and the ability to revert would be life saving!!!

Very important

I've made a right mess of my account. Would be great if you could go back like other softwares

This would be extremely helpful

yes please, so helpful

Please!!!

Yes i have made a right mess up of reconciling between 3 accounts and just want to go back to a few hours ago to unwind the mess !

YES! I just updated an invoice to add information and work, yet it has updated with the new information and I've lost all the old information and have to ask the client to send me back the old invoice :( So annoying, a simple fix for this would be to restore a previous version.