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31 votes
An error occurred while saving the comment Di Ward supported this idea · -
237 votesDi Ward supported this idea ·
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399 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…
Di Ward supported this idea · -
263 votesDi Ward supported this idea ·
An error occurred while saving the comment Di Ward commentedTo be able to link difference email addresses for difference tasks, for example have an email address to send Customer sales invoices only and another email address to send customer statements and reminders only as a lot of companies have different email addresses for specific items.
Could we please see the invoice and contact notes on the aged debtors report and currently weare having to do manual lookups every times we run a new aged debtors which is very time consuming, this should be a standard feature and I epect lots of people would like to see this feature