Flagging invoices in Awaiting Approval
Hello,
When we check a purchase invoice and the total does not match our order value (kept in a third party software) it would be useful to be able to flag/hold the invoice in the awaiting approval section so we have visibility in this list between those invoices that still need checking/approving and those that we wish to hold because they require further investigation.
2
votes
Damian Shacklock
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 🙂
