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  1. Bills - Flag a Bill as 'in dispute / query'

    1,114 votes

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    244 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

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    Lynne Huddleston commented  · 

    It would be useful if we could mark a bill as disputed/on hold so that it doesn't get added to a payment run and paid when it shouldn't have been. Not everyone using the software will know if a bill is on hold or not.

    Lynne Huddleston supported this idea  · 

  2. Bills - Assign planned date when entering bill

    13 votes

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    submitted  ·  7 comments  ·  For small businesses » Business features  ·  Admin →
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    Lynne Huddleston commented  · 

    Yes, great idea and a time saver

    Lynne Huddleston supported this idea  · 

  3. CIS - Breakdown on CIS Suffered Report

    13 votes

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    6 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi all, wanted to share a workaround here for those who aren't already aware.

    You can run the Account Transactions report on a cash basis and if you filter it by the CIS Labour Income or CIS Asset account, you can see the invoices which have been included in the CIS Suffered report.

    We don’t have any plans in the near term to expand functionality on the CIS Suffered report. If anything changes in this space, we’ll update you on this idea!

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    Lynne Huddleston commented  · 

    Where more than one payment has been received from a customer that has CIS suffered in the reporting month - to be able to drill down and see each transaction CIS suffered applies to.

    Lynne Huddleston supported this idea  ·