Skip to content

Settings and activity

1 result found

  1. 1,082 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

    An error occurred while saving the comment
    Tom Dible commented  · 

    Being able to flag and add a note for disputed invoices would be ideal. Its a massive flaw in the system Xero not having this. As mentioned below its easy for payments to go through by mistake as there is no way to let other colleagues know in the organisation that an invoice is under query. It really is a very important part of bookkeeping and a system like Xero should have features like this as standard to make the process easy.

    Tom Dible supported this idea  ·