Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

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

    449 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  131 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    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" ?

    An error occurred while saving the comment
    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

    An error occurred while saving the comment
    Steve Wheat commented  · 

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