Settings and activity
6 results found
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535 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
An error occurred while saving the comment An error occurred while saving the comment 
Alicia Anderson
commented
No, creating a one-click option of the pre-existing work around is NOT a desirable solution. The "unapprove" option would be helpful for me as we run a labour hire business and some of the labour is sub-contractors. I enter their invoices but I don't approve them until I receive a copy of their approved time sheet. As I have quite a few invoices to add it's very easy to press the approve button before I realise what I've done. If you're not ready to add the "unapprove" button why not have a pop-up that comes up when you press approve that says "Are you sure you want to approve?" Or a green "OK" that when you click it all the options come up ie: "What would you like to do?: save, approve, revert to draft, delete?
Alicia Anderson
shared this idea
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597 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.An error occurred while saving the comment Alicia Anderson
commented
Totally agree!
Alicia Anderson
supported this idea
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181 votesAlicia Anderson
supported this idea
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161 votesAlicia Anderson
supported this idea
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459 votes
An error occurred while saving the comment Alicia Anderson
commented
In Xero Bills section it's asking for feedback on their "fresh new look". I keep clicking on "leave feedback" (top right) and requesting the unapprove feature there.
Alicia Anderson
supported this idea
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401 votesAlicia Anderson
supported this idea
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An error occurred while saving the comment Alicia Anderson
commented
This should totally be a feature, you can set up auto invoicing why not this??!!
If you can revert a whole Payroll to draft why can't an unpaid bill be reverted to draft??
At the very least there could be a pop up that says "Are you sure you want to approve?"