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Bills - Flag a Bill as 'in dispute / query'

Ability to flag individual bills as in dispute

Purpose | To enable review and ensure the business does not make payment for a bill when it's currently 'under query'

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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submitted  ·  AdminKelly Munro (Community Manager, Xero) responded  · 

We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product teams regularly come to better understand and see where they can develop solutions for our customers alongside other priorities they're balancing. You'll see in many places we're beginning to see how we can get our community members more involved in research and testing for ideas early on in the development process.

As soon as there is more news around the teams work in this space we will be back to share this with you all, here.

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  • Shannon Lynds commented  ·   ·  Report

    Basic functionality that Xero is missing - results in increased complexity (having to keep invoice in draft or awaiting approval and then remember these can't be approved, or have approved and remember not to pay) and increases the liklihood of losses if these bills are accidentally paid.

  • Teresa Snell commented  ·   ·  Report

    Xero is the only accounting system I have used that does not have this functionality. It becomes very complicated trying to keep track of bills that are being held (for whatever the reason) and ensuring they do not get paid when there is no ability to make the system hold bills.
    Systems I have used previously also had the ability to report on held bills so that managers could review them and ensure queries were being progressed.

  • Amanda Connolly commented  ·   ·  Report

    Basic accounts payable management that should not be done 'offline'. Come on Xero, get it done.

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