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  1. 888 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…

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    Miranda Gager commented  · 

    This is a business-critical function as others have said already.
    I am surprised you are not considering it when it is so clearly wanted by your customers. Come on Xero, would it be too much to ask to add it to the contact summary page where the drop-down menu is on each transaction? Or a tick box within the transaction screen to put the transaction on hold/disputed??

    Miranda Gager supported this idea  ·