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  1. 346 votes

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    We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'.

    It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for.

    But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.

    For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central.

    We'll continue to track…

    Kelly Nour supported this idea  · 
  2. 383 votes

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    Kelly Nour commented  · 

    Again, this feature should be standard in a modern accounting software package. You should at least be able to do a payment run in Xero and generate an ABA file to upload to your banking platform

    Kelly Nour supported this idea  · 
  3. 110 votes

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    Kelly Nour commented  · 

    This is a critical standard accounting practice. A document date should never be altered and should be able to be posted to the general ledger, the day it is keyed into Xero, not by the document date. I find it hard to believe that Xero does not accommodate this.

    Kelly Nour supported this idea  ·