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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?

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.