Enter your idea

Please just implement the 6000 plus ideas already posted !!!!!

Allow the editing of Bills even after payments have been applied without having to delete all the payments.

e.g. When reconciling Bank Statements against a Bill using the Split feature to match the bank transaction with the line within a Bill, I need an option to allow me to modify a cost within a Bill without removing ALL payments?

The Bill still can't be reconciled until the amounts are correct, so what is the issue?

If it's a single payment on the bill, it would be a minor hassle but most of the time bills are paid via batch payments. I am not going to delete the payments of multiple bills just to edit a single bill. Also applies to sales invoices.

As a single director, I need to create internal monthly bills that contains car mileage, home usage and expensed costs. At the moment I need to create a bill per transaction and two entries per car mileage in order to reclaim the VAT (Crazy!).

Much better to add a simple Bill structure that enables each item to have a date which can then accommodate monthly detailed internal Bills.

It just needs to an optional field (e.g. date) in each item line within the Bill.

The workaround for imported old data is to use the Inventory Code but you can change it once it has been imported because, changing the inventory code, changes the Description, price etc. (Crazy!)

It would be greatly helpful if you could change everything except the overall total without having to remove the payment!!!

There are so many times that a client has accidentally coded something wrong and I come in and do my checks before doing their BAS, and I can only recode the bills coded "GST on income" en masse if the client's Xero subscription is expensive enough. Having to undo the payment before I can correct the miscoding doubles the time I spend and therefore how much my client has to spend on my time, and if they don't have a higher subscription level then they don't have that money to spend.

YES!!! We often need to add more lines to bills from our supplier once we have already started paying them, as we tend to add on more requirements and also shipping costs later in the manufacturing process.

We pay a deposit and then several instalments over a number of months until the bill is fully paid - so there are often multiple payments attached to each bill.

It is super annoying to have to delete, re-enter, and re-reconcile all the payments (esp with different exchange rates) just so we can add a few more items to the bill!

How Annoying & Time consuming is this for Bills & Invoices with payments applied having to remove the payment !!!!! What I have noticed is we are all wasting our breath posting thing that are ESSENTIAL, day after day, minute after minute - Units of measures, 30 60 90days etc - all Basic requirement - no customer service you can phone - "Building Beautiful" how about just Building the BASICS ?

Kelly- oftentimes we have bills that come in over time for manufacturing. I believe this directly affects construction companies or anyone that does progress billing. Currently the only way to add a new line, which the request asks for (not just adjust a line that already exists), requires removing payments, updating the bill, and then re-applying payments. It's a massive work around.

Due to requirements to break up bills at a later point in time after being paid or if clients are processing the bills and payments and you may need to modify the accounts allocated to

Ability to add a line in a paid bill.

Purpose: To meet requirements of break up bills at a later point in time after being paid or if clients are processing the bills and payments and you may need to modify the accounts allocated to