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3 results found

  1. Bills - Payment method shown on Bills (DD, BACS)

    188 votes

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    submitted  ·  62 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Maree Biland supported this idea  · 

  2. Bills - Option to unapprove

    619 votes

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    92 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.

    While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.

    So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.

    Maree Biland supported this idea  · 

  3. Bank Rules - Set Reference to Custom Text

    37 votes

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    submitted  ·  23 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Maree Biland commented  · 

    Totally agree .. I often want to put a specific reference, which in order to do currently, you have to apply the bank rule, then go back in to the transaction and manually - defeats the purpose of using a bank rule, when it's not just one click and done.

    Maree Biland supported this idea  ·