Skip to content
← Share and support customer ideas for Xero

Settings and activity

'NZ Tax - Transfer refunds to a provisional date that has passed' has been merged into this idea

1 result found

  1. Sales Invoices- Flag as 'in dispute / query'

    492 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  144 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Samantha Smith commented  · 

    when you have more members of staff and one is inputting and the other making the payments you can make sure a disputed invoice isnt paid then, also the statements need to match when checking if not you think your invoices are missing if its simply not put on so its not paid.

    Samantha Smith supported this idea  ·