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3 results found
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34 votes
Helen Holloway
supported this idea
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398 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 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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29 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.