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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.

Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

Right now there are no specific time frames available as to when this might be worked on, but thought that the community would appreciate knowing that this is being looked into. As always we’ll return here when we have more to share 😊

Hi community, you may have seen our recent update on this like-minded idea for Sales invoice – Flag an invoice as ‘in dispute / ( https://productideas.xero.com/forums/939198/suggestions/44960557 ) query’ ( https://productideas.xero.com/forums/939198/suggestions/44960557 ).

We’d like to confirm from a bills side of things that this is not something we have plans to develop at this time.

We’re still interested to get a clearer understanding of users that’d like to see this developed for bills, and will continue to track this through the conversation here. If there’s any change we will let you know on the thread here. Thanks