Settings and activity
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1,293 votes
Hi everyone, thank you for continuing to share how important it is to clearly identify bills that need attention before they’re paid. We understand the impact this has on teams managing bills and avoiding payments being made before a query is resolved.
While a user control flagging mechanism is not directly in the pipeline yet, we want you to know that your feedback and the volume of support here is getting to the right places.
Our product teams are continuing to consider this wider workflow (not just adding a standalone flag) as they plan and shape our direction for bills.
We’re working towards making it easier to manage payments out of your business, with clearer ways to understand which bills need action as part of a more connected bills and payments experience.
The new bills approval flow which we’re currently developing is an example of this - once available admins…
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Carol HARDING
commented
If it was up to me, I would change to something that already has this facility or takes its users seriously, beautify pages is not important some of the changes done have not improved views in my opinion. Another one that also seems to hard is to increase the number of items that can be included in a batch when making payments one of our suppliers has lover 300 every month so we have to do two batches to pay them.
An error occurred while saving the comment Carol HARDING
commented
How long does it take to realise this is an important function, once everybody has had enough and found an alternative software package that focusus on what is important not on look.
An error occurred while saving the comment Carol HARDING
commented
It is more important to have this on bills to be paid than on sales invoices, once a disputed bill is paid it is harder to get a resolution on the query/problem, come on xero!!
An error occurred while saving the comment Carol HARDING
commented
This is far more important to me than the changes to the layout or look which worked perfectly ok before.
This is absolutely ridiculous; this is far more important than bills list views!! Yes there are work arounds but we shouldn't have to any other software even the old accredo had this function with the ability to add a reason why it is on hold.