Settings and activity
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5 votes
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Simon Halliwell
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15 votesSimon Halliwell
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5 votesSimon Halliwell
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17 votesSimon Halliwell
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174 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
An error occurred while saving the comment Simon Halliwell
commented
This is critical for a larger business. If your weekly creditors run into millions its unlikely that the invoices you need to pay are on one page. Sort it out Xero!!
Simon Halliwell
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39 votesSimon Halliwell
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5 votesSimon Halliwell
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80 votesSimon Halliwell
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I am really surprised that this isn't already in place. For any practice with more than 1 person in it its really quite difficult to understand if someone has created a draft bill and its still draft or if its ready to be approved. We have 15 staff so its pure guess work and a big list of draft invoices