Settings and activity
7 results found
-
155 votes
Clare Grain
supported this idea
·
-
181 votesClare Grain
supported this idea
·
-
926 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
An error occurred while saving the comment Clare Grain
supported this idea
·
-
87 votesClare Grain
supported this idea
·
-
103 votesClare Grain
supported this idea
·
-
142 votes
An error occurred while saving the comment Clare Grain
commented
Come on Xero, why is it all my customers and suppliers can send me remits showing credits unallocated but anyone using Xero cannot? please fix asap!
thank you
Clare Grain
supported this idea
·
-
399 votes
We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'.
It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for.
But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.
For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central.
We'll continue to track…
An error occurred while saving the comment Clare Grain
commented
i agree with the below comments, this seems to be the only way to not let invoices be chased by the auto reminder system and as such upset our customers if they have placed an invoice in query
Clare Grain
supported this idea
·
this is critical on the sales and bills side, I don't understand the point of the email as this has been going for a year to get this added and you have put on the email that you have no plans to add this to either side so it seems you are ignoring your customers regards a function that is so basic that even Sage has it?