Yes, this is a necessary feature. Just had to Remove and Undo several checks as the wrong account is somehow the default after i added a money market account. I will try to pay attention but this is likely to happen again if i cannot designate a default checking account.
Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.
The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.
Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.
Void the bill
Copy the bill
Reattach any files (IF any) from the voided bill to the copy of the bill
A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that needed unapproving you'd need to use the feature on each bill, individually. Also, as a new bill is being created in the process, there would be no history from the original (voided) bill.
All things above considered, do you feel this solution would be valuable to your business?
We’ll give you sometime to feedback, and share an update once we’ve got more clarity from the feedback and how we move forward from here.
Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.
The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.
Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.
Void the bill
Copy the bill
Reattach any files (IF any) from the voided bill to the copy of the bill
A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that…
scott wilke
supported this idea
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Yes, this is a necessary feature. Just had to Remove and Undo several checks as the wrong account is somehow the default after i added a money market account. I will try to pay attention but this is likely to happen again if i cannot designate a default checking account.