Settings and activity
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3 votes
An error occurred while saving the comment Tracey Macdonald commented
We process several thousand bills every month. As we do not pay our subcontractors until our client pays us, we are constantly adding to our planned/scheduled lists for every subcontractor. It would be great to be able to eliminate from the search for bills anything that has already been scheduled for payment.
Tracey Macdonald shared this idea ·
Just tried to pause a repeating invoice as I expected this to be a standard feature of Xero. Disappointed it has not yet been included in Xero. Please add this to the next update.