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  1. Permanently Hide the advertising of unsuitable apps and online payments

    1 vote

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    0 comments  ·  New Homepage » Homepage  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    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 🙂

    Philip Roberts shared this idea  · 

  2. Bills - Highlight bills due to be paid by Direct Debit

    90 votes

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    submitted  ·  17 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Philip Roberts commented  · 

    @Ruth Ward

    Yes, the absence of a 'dispute' flag and process to capture communication n the notes automatically is a major omission.

    Our workaround is to prefix the reference for the suppliers bill with ***Disputed***

    so INV10245 becomes ***Disputed***INV10245 which makes it stand out like a sore thumb in the 'overdue' bills reports etc.

    When the dispute is resolved we apply the credit note and remove the ***Disputed*** prefix. Have to remember to update the notes each time we speak to the supplier though.