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  1. 466 votes

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    Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.

    The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.

    Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.

    • Void the bill
    • Copy the bill
    • Reattach any files (IF any) from the voided bill to the copy of the bill

    A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that…

    Carolyn Burgess supported this idea  · 
  2. 141 votes

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    Carolyn Burgess supported this idea  · 
  3. 66 votes

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    Carolyn Burgess supported this idea  · 
  4. 299 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Carolyn Burgess supported this idea  · 
  5. 75 votes

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    Carolyn Burgess supported this idea  · 
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    Carolyn Burgess commented  · 

    I definitely second this request as the additional tedious work this new functionality has created nothing positive for our business as it is only adding additional work (which is extending on our workload).

    Therefore, I would like to have the setting in the new Quote amended so that when I add '10' to the discount field it automatically calculates this figure as a percentage and I don't have to manually add the % symbol (exactly how I used to enter my discounts on the old system).

  6. 1 vote

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    Carolyn Burgess shared this idea  · 
  7. 154 votes

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    Carolyn Burgess supported this idea  · 
  8. 152 votes

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    Carolyn Burgess supported this idea  · 
  9. 96 votes

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    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

    Carolyn Burgess supported this idea  ·