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  1. 1,111 votes

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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…

    Lauren Farrell supported this idea  · 
  2. 467 votes

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    Lauren Farrell commented  · 

    Echoing other people's comments, I am astounded that this is not in plans for development. Surely the volume of comments from users stating how critical this is would be enough to put this in for development?

    I am not sure how amending a credit limit for a customer/supplier would help if only one invoice is disputed.

    Please, Xero, give this some further consideration - the people have spoken! You are the only software provider I am aware of that doesn't offer this.

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    Lauren Farrell commented  · 

    This is absolutely critical, we have the requirement to use this on a regular basis, and have to do manual amendments to invoice numbers to highlight that they are disputed. Come on Xero!