Settings and activity
3 results found
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1,077 votes
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…
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347 votes
Melanie Sullivan
supported this idea
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451 votes
An error occurred while saving the comment Melanie Sullivan
commented
Paid an invoice I should not have done last month due to this illogical omission by Xero - this really is critical
Melanie Sullivan
supported this idea
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An error occurred while saving the comment Melanie Sullivan
commented
Full agreement with Sara's comments
Arnis - total agree and posted following on your thread:
I am struggling to understand why when requested by so many that XERO does not even think it is worth investigating being able to dispute bills, a very basic requirement of an accounting system. Today this has caused problems with a supplier, when a junior accounting person promised payment for a bill that is in dispute. Fortunately long standing relationships have resolved this, but what if this was not the case? I'd be interested to know on what basis it has been reviewed, analysed, and deemed not a priority by product team.