Settings and activity
3 results found
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34 votes
Christine Nisbet
supported this idea
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1,296 votes
Hi everyone, thank you for continuing to share how important it is to clearly identify bills that need attention before they’re paid. We understand the impact this has on teams managing bills and avoiding payments being made before a query is resolved.
While a user control flagging mechanism is not directly in the pipeline yet, we want you to know that your feedback and the volume of support here is getting to the right places.
Our product teams are continuing to consider this wider workflow (not just adding a standalone flag) as they plan and shape our direction for bills.
We’re working towards making it easier to manage payments out of your business, with clearer ways to understand which bills need action as part of a more connected bills and payments experience.
The new bills approval flow which we’re currently developing is an example of this - once available admins…
An error occurred while saving the comment Christine Nisbet
supported this idea
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29 votes
An error occurred while saving the comment Christine Nisbet
commented
This would be a fantastic option to have as its the only reason it puts us off moving all of our clients onto Xero.
Christine Nisbet
supported this idea
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Completely agree with everyone else especially with Paula as we have the same frustrations with month end reports etc not showing these bills that will be paid at some point.