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  1. Sales Invoices- Flag as 'in dispute / query'

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    submitted  ·  135 comments  ·  For small businesses » Business features  ·  Admin →
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    Steve Wheat commented  · 

    To be perfectly honest, how can using Credit Limits work ? Just because one invoice is in dispute, does not necessarily mean that the client is not credit worthy .It appears to me that Xero are more interested in making invoices look pretty than providing meaningful functionality that can truly assist the operational side of financial management . I for one would like to understand why this is at least not on the "roadmap" ?

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    Steve Wheat commented  · 

    100% agree with the comments relating to this and other posts regarding invoices on hold. This is a fundamental principle of ledger control and like others have stated, Xero appear to be unique in not offering this function. Come on Xero, lets try and up the game on this one

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    Steve Wheat commented  · 

    Would be very beneficial, would avoid invoices been paid in error and provide a clearer idea of current supplier liability