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1,178 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
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Ben Linker
supported this idea
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488 votes
An error occurred while saving the comment Ben Linker
commented
Yet another 'must have' that you assume is there, and only discover after committing to Xero.
I'm lost for words....after all the requests for this feature, you don't actually have any plans to implement it!!!! why bother asking us then.....
So here's a question for you: why was this not implemented in Xero at the outset? It's not as if this isn't a standard part of any other accounting system - at least in every one I have used over the past 30 years or so. Perhaps you thought everyone else had got it wrong, and this isn't an essential feature every business with more than one accounting person needs.
I defy you to give a sensible answer to that one