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  1. 32 votes

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    Vincent Smith commented  · 

    Much like how bills currently have the function to select all the lines that the project relates to or assign to all.

    At the moment with invoices, this has to be done manually, which can fill up the screen if there are multiple lines and needing to zoom out of the web browser to fit them all into the screen.

    Vincent Smith supported this idea  · 
  2. 81 votes

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    Vincent Smith supported this idea  · 
  3. 8 votes

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    Vincent Smith supported this idea  · 
  4. 19 votes

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    Vincent Smith supported this idea  · 
  5. 46 votes

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    Vincent Smith supported this idea  · 
  6. 27 votes

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    Vincent Smith supported this idea  · 
  7. 73 votes

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    Vincent Smith supported this idea  · 
  8. 8 votes

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    Vincent Smith commented  · 

    Not sure why this isn't a function already. If you can enable it with a simple click, you can surely disable it.

    Vincent Smith supported this idea  · 
  9. 412 votes

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    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…

    Vincent Smith supported this idea  · 
  10. 250 votes

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    Vincent Smith supported this idea  · 
  11. 949 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Vincent Smith supported this idea  · 
  12. 184 votes

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    Vincent Smith commented  · 

    How is this not a function in Xero? Very much needed for internal controls and reducing unnecessary admin work, since Xero uses a "per receipt" style of expense due to only being able to upload one file per claim.

    Please add this feature.

    Vincent Smith supported this idea  ·