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  1. Bills - Flag a Bill as 'in dispute / query'

    1,167 votes

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    280 comments  ·  For small businesses » Business features  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.

    We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.

    In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:

    • Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
    • Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
    • Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
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    kirsty bolderson commented  · 

    @xero what do you mean

    "Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items."

    kirsty bolderson supported this idea  · 

  2. UK Payroll - Option to choose a date to send EE payslips

    11 votes

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    submitted  ·  0 comments  ·  For small businesses » Payroll  ·  Admin →
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    kirsty bolderson supported this idea  · 

  3. Sales Invoices- Flag as 'in dispute / query'

    484 votes

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    submitted  ·  140 comments  ·  For small businesses » Business features  ·  Admin →
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    kirsty bolderson commented  · 

    this is needed asap

    kirsty bolderson supported this idea  · 

  4. Purchase orders: Ability to add CIS labour & materials

    13 votes

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    submitted  ·  7 comments  ·  For small businesses » Business features  ·  Admin →
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    kirsty bolderson commented  · 

    This is very important, its caused no end of issues with staff turning POS into invoices and using the wrong the account code and then these not being included in my CIS return

    kirsty bolderson supported this idea  ·