Settings and activity
3 results found
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56 votes
Helen Holloway
supported this idea
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1,469 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…
An error occurred while saving the comment An error occurred while saving the comment Helen Holloway
commented
Absolutely critical to introduce this feature as a matter of priority. Can't believe that it is that difficult to do.
Helen Holloway
supported this idea
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32 votes
An error occurred while saving the comment Helen Holloway
commented
I cannot believe that this is not a feature. There are no payroll, employee reports. Seriously poor for a payroll system. Sage had numerous, length of service, diary reports, sickness and annual leave. These are essential business critical reports.
Helen Holloway
supported this idea
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Like others I have used Sage for years and have recently switched to Xero. Not being able to put purchase invoices into query/dispute is a major disadvantage over Sage. It is a basic requirement for any accounts package.