Return to Draft after approval
When approving Invoices or Bills it would be sensible for the system to default return you to the draft or awaiting approval list to carry on processing transactions. There are many extra clicks required due to it defaulting to tabs you were not focused in.
Also in the system it would be good if the navigation links extended to where you were as well, to easily return without approving.
Example:
Sales overview > Invoices > Drafts
Sales overview > Invoices > Submitted for approval
Purchases overview > Bills to pay > Draft
Purchases overview > Bills to pay > Submitted for approval
This would also act to remind you of the status of the document you are working on.
Amanda Hubley
shared this idea
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
