Settings and activity
4 results found
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104 votes
Maree Biland
supported this idea
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433 votes
Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.
The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.
Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.
- Void the bill
- Copy the bill
- Reattach any files (IF any) from the voided bill to the copy of the bill
A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that…
Maree Biland
supported this idea
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74 votes
Hi community, to keep you updated of progress in this space. Our product team recently released an update so you can view more detail in history such as where an issue or due date has changed or total amounts of the invoice have changed and who these were made by. We have more improvements coming for history and notes in new invoicing and will share more as it's made available, here.
Maree Biland
supported this idea
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28 votes
An error occurred while saving the comment Maree Biland
supported this idea
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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.