Settings and activity
2 results found
-
1,082 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
An error occurred while saving the comment 
Lisa Goold
supported this idea
·
-
459 votes
An error occurred while saving the comment Lisa Goold
commented
The same also applies to BILLS - the ability to flag as in dispute - the suggestion to leave in draft/awaiting approval does not work as the monies do not show in the ledger. Just need to FLAG BILLS and INVOICES as in dispute.
Lisa Goold
supported this idea
·
This is such a basic request to be able to add a 'flag' against a bill - lots of apps/software provide flags why can't Xero? I upload ALL supplier bills into Xero, code them and send for approval. However, as bills sat in draft and awaiting approval DO NOT show in the ledger for accounting purposes I often have to submit for awaiting payment to have them added to the ledger - this is where I have an issue as I dont want them paid if they are in query. Another scenario is, they are in awaiting approval and some may have a query and if the latter are flagged I wont have to keep opening them to find out "Oh that's in query" and move on - the same goes for INVOICES as well - FLAGS FLAGS FLAGS please!